student
14 May 2011 at 07:35

40A[3]

AS PER CIT V/S SANTOSH JAIN CASH PURCHASES [WHETHER BEFORE OR AFTER DELIVERY] ----ABOVE SEC VIOLATED



BT IN CASE OF CREDIT PURCHASES & THEN MAKING PYMT TO CRS IN EXCESS OF 20000/- SEC SHOULD NOT BE ATTRACTED B/C IT'S NOT A P& L ITEM


Harshad Desai

I want to know how to calculate adjusted numbers of shares for EPS calculation.

Rs. 12.90 Lac Share Capital as on 1st April 2010

Rs. 50.00 Lac added effective from 31st August 2010

So, total Share Capital as on 31st March 2011 would be Rs. 62.90 Lac.

What would be the average numbers of shares to be considered for EPS calculation? Please share formula too.

Thanks & regards



Anonymous
12 May 2011 at 14:19

Statutory Audiit

Is there any specific format in which Statutory Audit Report needs to be issued.



Anonymous
12 May 2011 at 10:10

appointment of internal auditor

Dear All,
Please through some light on this:

There is one holding company suppose X, regd in Singapore. A & B are its subsidiary regd. in India and Japan respectively.

I am the company secretary in A and our directors are willing to appoint me as the internal auditor of B. Is this move correct or there is some legal consequences for this??
Its bit urgent....

Regards
Pratibha



Anonymous
12 May 2011 at 00:48

auditor substantial interest

can a CA audit the company where his wife holds 60% of shares and 40% is held by his father.
if so should he disclose the relationship in the audit report.



Anonymous
11 May 2011 at 13:32

may ;11

can anybody send me amendments in standard of auditing applicable for may 2011 pcc urgent


Dipen Shah
11 May 2011 at 12:45

Disclosure Under AS 18

In one company, one legal lawyer is appointed as a director.
Before his appointment, he was paid some amount for awailing his legal services in the capacity of Lawyer for some law suits...
Is there any requirement to disclose such payment under AS 18??... if yes, then where should I disclose??...


Rajesh Agarwal
10 May 2011 at 19:42

what is audit

can any body tell me how can audit to a firm / bank
what r the things which we take care when audit


Nandakumar K Konkar

Do we have to make any disclosure in the Notes to Accounts of a company that has no activities & is hence dormant [Co Law filing of Annual Returns, Balance Sheet, etc are done regularly].
This also does not fall within the scope of 'Discontinuing Operations' as no activity has been formally discontinued.


chintamani
09 May 2011 at 11:47

Internal Audit

Hi

Pls guide me on Internal Audit of Mfg concern.

Pls mention specifically abt inventory,costing,environment,energy audit also if not covered above

Provide complete guidelines,Laws or even best books covering above area & thr expected cost also

Thanks in advc.






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