My Client has not followed the revised AS 26 and has capitalised preliminery expenses to write it off in five years. Should i qualify my audit report for the same?

sir,
is there any mandatory rule that the date entered in cash voucher should match with the date entered in tally regarding that voucher entry??

i mean in the voucher i was given date was on 21.6.12 but in books of accounts in tally date is on 25-6-12?
please clarify can it be like that.?

could anyone please explain what is subsistence allowance? .i came across it in cash voucher.

sir,
our client has paid salaries to employees rs 69094 .he said that he has paid to many employees. but he wrote entire 64094 in single cash voucher.my doubt is can he write in a single voucher amount exceeding 20000 rs and is it allowable if he has paid to many employees break up of 69094 rs.he also said that none of the employees salary exceeds 20000 individually.please clarify my doubt..

pls tell me the maximum limit of whole time director of a pvt. ltd company

the guidelines no.1-CA(7)/coucil guidelines/01/2008 of 14 may 2008 allows us to advertise stating our details in newspapers or any magazine.

I wonder why no ca advertises say in a simple newspaper ?

the CA Act bans it but council has allowed it vide notificate of 14/5/2008.

please help,
regards, mr.kunjan shah, www.canaresh.com

Is audit necessary for a particular branch of a company?

or

When branch audit is necessary for a particular branch of a company?

Please advise.

What is the Tax Audit Limit U/s. 44AB --Turnover/Gross Receipts in Financial Year 2012-13. Give the Income tax amendment links.

Thanks

Mr.Kadam

We (auditors) had accepted to do an internal audit for a RESIDENT WELFARE ASSOCIATION. whose books of accounts were audited up-to 31/03/2011( a consolidated audit was done from 01-07-2009 to 31/03/2011 by some other auditor )The copy of audit report was given to us . we are supposed to audit and give a report for the period 01-04-2011 to 31-03-2012. but account books were maintained only from 01-05-2011 (due to change of management). Practically how are we supposed to do the audit now, also how to conform the opening balances. It has an average receipts of 5,00,000 per annum(collected for apartment maintenance .)

From an Audit Point of view,
If TDS is deducted late but paid in the month of deduction itself (before filing of IT returns), what will be the effect of the concerned expense and TDS in the Books, Computation of Tax and Audit report.

Is the expense disallowed ??