Audit QnA - Page No 157

All Resolved Open

Twinkal Shah

02 September 2014 at 10:41

Due date of furnishing tax audit report

AS per the Circular the due date of furnishing TA Report has been extended to 30.11.2014; so does it mean that date for completion and signing of report is also extended to the same date or audit has to be completed by 30.09.2014 and only uploading is allowed till 30.11.2014?????

Naveena N

01 September 2014 at 20:43

Changes in auditing ipcc nov 2014

what are the changes happened in auditing for Nov '2014 ca-ipc exam.please reply at the earliest .

Anonymous

01 September 2014 at 18:52

Depreciation

Is company allowed to charge dep. as per companies act. I mean is there no compulsory provision to charge dep as per IT act 1961 also and make an adjustment of Deferred tax.

Anonymous

01 September 2014 at 18:20

Query for date of tax audit report

SIR,I HAVE SIGNED THE TAX AUDIT REPORT OF MY CLIENT BEFORE 25 JULY 2014 AND MY CLIENT HAS SUBMITTED THAT REPORT WITH THE BANK AUTHORITIES AND IT WAS NOT UPLOADED. NOW WHEN I HAVE TO REVISE THE AUDIT REPORT IN NEW FORM 3CD SO WHAT DATE WILL I PUT IN AUDIT REPORT AND IN STATEMENTS ANNEXED TO IT? THE PREVIOUS AUDIT REPORT DATE OR THE NEW ONE?? THANKS IN ADVANCE FOR YOUR REPLY?

Anonymous

01 September 2014 at 16:45

Latest 3cd audit reports

Dear Experts,

Kindly Send me latest 3cd Audit Report
format link.

Bhavin Shah

01 September 2014 at 14:24

Audit u/s 44ab (point 34(a) of form 3cd)

Dear All,

Kindly help me with the following query:
What amount should be entered in Column (4) of Clause 34(a) of form 3CD relating to TDS: Whether the total amount shown in Profit & Loss Account or onl the amount eligible for dedction of TDS?

Thanks

CA. Ashish Paliwal

31 August 2014 at 17:36

Co act v/s ca act 1949

as per ca act 1949..in code of ethics a ca can give management consultancy service..but in co act 2013 as per sec 141(3) he will be disqualified ..so these both are different or same???for ca final nov 2014 how one should give answer

prachi garg

31 August 2014 at 17:07

Ammendments

is changes in IPCC audit applicable for Nov 14 exam

chitransh

31 August 2014 at 07:01

Query

There is any changes in audit(ipcc) for nov 2014 exam..??

Anonymous

30 August 2014 at 18:17

Provision for bonus

Dear sir

We have made provision for bonus in the account & we have not paid till date it will be paid on diwali. Whether we need to report it in tax audit repot ??