VIRESH SONI
26 June 2013 at 11:47

School audit

weather school audit is included in the statutory audit limit explained in the act


shweta mahawar

Audit report filing is mandatory in form 3CB however ICAI has revised the format of Auditor's Report. How can I comply both the requirements in e-filing of Audit report?



Anonymous
24 June 2013 at 17:28

3ca, 3cb & 3cd

Is their any changes in the format of 3CA, 3CB and 3CD of audit reports....??? If yes then what are the changes...??? If yes can you give new format of that reports...???



Anonymous
24 June 2013 at 15:23

Caro

wheather CARO is applicble on the foiergn co or not?


CA Kunal
24 June 2013 at 14:45

Preference dividend

IS it possible to pay excess dividend in the case of redeemable preference shares.

Example :

can 20% dividend be declared on the "10% redeemable preference shares.



Anonymous

for finance purpose the bank has insisted to certify the provisional balance sheet of client . How to certify a provisional balances of ledgers and balance sheet Please send the format for certification


YOGESH
24 June 2013 at 11:42

Sa 700(revised)

is it mandatory to follow sa 700(revised) issued by icai ?



Anonymous

I was an auditor for the ABC -a pvt. ltd. company for the FY ended on 31-03-2012, accordingly carried out an audit and tax audit for the said year.
Recently, I have received a notice from the lawyer stating that the said company has committed any irregularities during that year and therefore the said Lawyer has asked me to give him certified copy of the Annual accounts and details - outstanding wise details - of the Items appeared under "Unsecured Loans" in the balance sheet.The Notice further states the Accounts being public documnets, if I do not hand over it will be presummed that I am also a party to the said irregularities and therefore the said lawyer will also proceeds against me. The copy of the said notice is also sent to the Registrar of the Companies.

Help Required:
Under the circumstances, I would like to know that Can an auditor give copy of the accounts to the lawyer ? Also, the ICAI's guidline about disclosure of the information to the third party, if any, may also be relevant for me. How to give reply to the said notice.

Kindly help me by giving your valued opinion and suggestion on the matter please.

Jatin



Anonymous
24 June 2013 at 01:50

Consignment note

kindly help me in solving my doubt.


my question is-


A) a goods transport agency issue consignment note in which he does not charge service tax amount on freight but he has service tax registration no. then whether the consignee will pay amount of service tax on freight bill?


B) if a consignor pay freight on consignment note in which service tax is not charged seperately where cosignment note is having service tax registration no written on it, do the consignor have to pay service tax on freight amount?


C) if gta issue to pay consignment note in which service tax is not charged despite gta is registered in service tax, then consignee will pay freight amount and also will consignee have to pay service tax on freight bill? kindly reply me soon. i am getting this difficulty while doing audit of a trading concern of a proprioter. kindly explain in detail with appropriate example.


regards-


Hardik Dave.


ashutosh somani
23 June 2013 at 16:23

Refrence book

can someone recommend me the refrence book of audit ipcc other then surbhi bansal.





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