can any one provide auditor certificate format in case of person has applied for govt tender and govt want certificate from auditor if he is not going for any credit sources and having internal sources and current assets higher and complete project from own source.
just format.

question about provisions. why this required and its used.is their effective. or without provision if transection made so what happened.

Can anyone suggest me what are the items to be checked while auditing a private company which is engaged in sale of electronic items & having showrooms. The nature of Audit is Internal Audit.

finale command for generating report of particulars(address, name etc. of inoperative accounts??

no of tax audit that an individual chartered accountant can do when he is also a partner in a C A firm that consists 3 member

The Company is into Construction ( service Industry)
Example Case During FY 2013-13

Revenue billed to Contractor - 1000 Rs.

Work Certified by Contractor - 800 Rs.

Debit note raised by Contractor - 50 Rs.

Revenue as per POC - 900 Rs. (Hence revenue recognised in PL should be 900 and 100 should be shown as Billing in excess of revenue?)

Now my query is -
my Book shows debtor of 1000.
But debtor has confirmed 750 (800 revenue and less 50 debit note)
So what is the accounting treatment for the difference of 250 between the books and statement by debtors.

Totally confused. Appreciate quick response

Hi

For one assessee can 2 3cd be uploaded by 2 different CA's and file one income tax return? For example if an assessee has two concerns audited by different 2 auditors can 2 auditor upload 2 3CD but file 1 IT return in name of assessee.....If yes kindly provide the source..

Thanks in aticipation

wether for ipcc may 2015 attempt section 139 to 148 is applicable.

I am a director of private limited company,we have audited our financial balance sheet and income tax return has been filled for the year 2013-14,and now i have found that i missed to show some sale data to the auditor and in the balance sheet.
So now is it possible to revised the audited report and returns.

Last date for the audited report is 30th nov 2014 now but already audited my accounts once.

so please guide me.

I have checked overdue statement in which there are parties whose overdue is more than 3 months.. theoretically these accounts are NPA... but in system their status is shown as 'standard'. when asking loan officer he said that system review parties on quarterly intervals.. It means in October if an account has overdue more than 3 months system will not call it NPA.. kindly suggest??