Respected Sir,
I have applied for membership number as well as cop with firm name. I got my membership number today with effect from 18th august 2015 but confirmation of firm name is pending.

but when i login ICAI website it show full time COP in COP status with effect from 18th aug 15.

my query is CAN I SIGN TAX AUDIT REPORT by my name ? or Wait For firm name Confirmations?

thank you,
shivang

KIND ATTN. SIR

WITH REGEARD TO AUDIT OF CHARITABLE TRUSTS WHETHER 10B REPORT IS ENOUGH.

KINDLY CLARIFY WHETHER ANYOTHER REPORTS TO BE FILED FOR THE AUDIT OF CHARITABLE TRUSTS.

WITH REGARDS
CA.P.SHANGAR FCA

All dear sir ,last year BRS made and there is a diff. b/w bank statement and company bank a/c due to last year BRs . is this diff. always shown in tally ?

HELLO SIR

I HAVE A AUDIT RETURN TO BE FILED BEFORE 30.09.2015 AND IT HAS A SELF ASSESSMENT TAX THAT I PAID THROUGH NET NET BANKING OF OBC BANK BUT AFTER PAYMENT THE CHALLAN GENERATED HAS 6 DIGITS OF CHALLAN NUMBER 101059. TELL ME HOW TO MENTION SUCH CHALLAN NUMBER NORMALLY A 5 DIGIT CHALLAN NUMBER IS ENTERED.

If a company is also subject to tax audit u/s 44AB, will it have 2 audit reports one as per statutory audit and 1 as per Tax Audit or Tax Audit Report (in the form of 3CD and 3CA) form part of Audit Report?

Also, as far as i know Statutory Auditor of the company can act as the Tax Audito for the company. Please correct me if i am wrong.

Dear Professional,

One of my client for which i have been appointed as auditor has taken service tax number after a sale of 20 Lakhs. whether i should give remarks in balance sheet and issue qualified report or resign from auditorship? If anyone have similar experience please share.

I have come across a situation which doing tax audit of a client where the opening  outstanding amount of creditors is more than 1 lac and he has made payment in various installments of 15000/- on different dates in cash. Is this way is correct or same could be disallowed.Please clarify

Dear Experts,
Kindly consider the below example and give suggestion for Accounting as per Relevant Accounting Standards and others

A Company engaged in the business of Clearing & Forwarding. They raised an invoice to customers along with re-imbursement expenses in which they incurred while carrying out the work.

During the F.Y. 2014-15, they billed to customers an amount of Rs. 1,28,97,491/- in which, their service income is Rs. 38,91,411/- and re-imbursement charges collected is Rs. 90,06,080/-

Now the company wants to netted off the re-imbursement charges collected along with actual expenses.

In such a case, the turnover of the company only will be Rs. 38,91, 411/- i.e. their service income only.

Is it the correct method of accounting? Kindly Advise.

Note: Re-imbursement charges collected from customers is actual only and there is no margin or profit.

Can we capitalised a land on full value which is registered but full payment no done only part payment made.

Dear sir/ madam
I am bit confused regarding the limit for applicability of section 44AB on Real Estate Consultancy Firm (property dealer).