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Respected Sir,

Can a other Chartered Accountant take Tax Audit without any concerned of previous auditor in proprietorship firm. ?


24 September 2020 at 17:57

Cash deposits in firm account

hello everyone

can cash deposited by partners in current account of partnership firm account be attributed as capital of partners. Total deposit on a single day is around Rs. 14 lacs. Likewise there are few more instances of cash deposits more than 2 lacs on single day by partners. Will this go for qualification in tax audit report?

kindly clarify


Please tell whether 2 years of CA articleship experience in auditing field will be considered for getting CFE Certification???


21 September 2020 at 22:21

Last date for MEF 2020-21

When MEF ICAI 2020-21 empanelment starts and closes


Dear members,

If a company has not paid income tax for 3 years and continuing its default , how to qualify the auditor report in case CARO is not applicable?

Thanks in advance


18 September 2020 at 12:16

Forensic Auditing

Can forensic auditing be done by a Chartered accountant only?


Is there a change in Audit report format for a Private Limited company for the year ended 31st March 2020. If so, please share the format.


16 September 2020 at 13:39

Extension of Time Limit for AGM

For holding the Annual General Meeting for the year ended 31.03.2020, ROC has extended the time limit by three months meaning there by AGM can be held up to 31.12.2020.
ROC has given the extension to the provision of sub-section 1 and not the proviso to 96(1).
The proviso to section 96 (1), AGM should be held with in six months from the end of the financial year.
Provisions of Section 96 of the Companies Act 2013 is not explained in with provisions of Section 210 of Companies Act 1956 where in the financial statements are related to the period.
IS the view being correct????

Further, The Audit report and Financial Statements should be approved by the Board in October 2020 by taking into consideration of Tax Audit due date is 31.10.2020.


Dear All,

Hope all are safe and doing good in the pandemic situation.

I want a guidance on the preparation of Standard Operating Procedures (SOPs) of various departments of Manufacturing Company.

How to prepare, what points to be covered, basically from start to end, its authorisation etc. Please share if anyone has sample SOPs.

Kindly revert.

Thanks & Regards,
Suraj


12 September 2020 at 15:48

Appointment of Auditor

Hi all ,
CA Mr. A is a partner in ABC firm and also Auditor to XYZ Company now Mr. A is resigned in XYZ company on 15/10/2019 when he was a partner in ABC firm and after resignation, Mr. A was appointed on 25/10/2019 as a Auditor in the same Company XYZ not as a partner of ABC but as Proprietor of his Firm A & co . So can Mr. A accept this assignment ( where he was resigned as a auditor) ?

In simple words Resigning auditor and appointed auditor is same but CA Firms are Different.



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