My question is that if a Pvt Ltd company to whom tax audit is applicable is not maintaining the proper accounting (i.e they are not doing proper grouping for the transaction) then in audit report where to maintain such deficiency.

change in the share holding pattern of a public listed company is diclosed under which clause of form 3CD while doing TAX AUDIT.

Hi friends i am practicing in my individual name and my registered address as per institute is in Thane Distt. but my client is situated in andheri,mumbai.

I want to know that in tax audit report what should i write as place in audit report thane or mumbai,and in my address i think it should come thane only because we have to write address also in tax audit report.3

Kindly explain me why i should write mumbai or thane.

Please reply ASAP.

hello friends in appointment letter,engagement letter, management represantion letter and specialty in audit report we write that we have audited,our openion.

i want to know that i m individual practicing in my name(not in proprietary) what should i write in audit report,We have audited or i have audited and in our openion or in my openion.

Please reply ASAP.

Hi Friends,

I m Full Time practicing in my individual name (not in proprietary),can i sign tax audit report mentioning my name and membership no only.Kindly suggest me ASAP because its september end.

vat not paid before filing income tax return what is the treatment of it in b/s p&l and in income tax return

Dear all,

What are the areas to be covered while conducting the operational auditing of a company which is a member of stock exchange?
Also can anyone tell me the special techniques to be adopted by an auditor in this regard?

hello sir,i am a CA final student and my attempt is May 13. i am interested i audit more than finance/taxation.At the same time the kind of knowledge MBA offers and the dynamic course pattern excites me.i am in two minds whether to proceed with MBA or CPA after CA.
as there is no proper guidance available for CPA is it possible to pursue CPA along with a full tym MBA course. What is the duration for CPA course? Is CPA really value additive as i get mostly negative replies from my peers when i show interest in that course.
Which US state shd be opted for? if not CPA then which would be the best course in audit stream after CA. I certainly dont mind investing two more years in studying after my CA.

A private limited company purchased Two high breed dogs for an amount of Rs.1.60 lakhs.The daily feed and veterinary expenses are debited to P&L A/c as Office Expenses.The cost of Dogs is debited to P&L A/c as " Watch and Ward". The main object of the Company is Manufacturing of Goods. Pl. advise the correct treatment of these expenses.The management says it is for the security of the Factory.

THE ASSESSEE IS HAVING GROSS COMMISSION RECEIPTS OF RS.18.00 LACS DURING THE F. Y. 2001-2012 FROM LIC, WHETHER THE ASSESSEE IS LIABLE TO GET HIS ACCOUNT AUDITED UNDER THE IT ACT.