Audit QnA - Page No 46

All Resolved Open

Omprakash saini

30 April 2018 at 13:45

Tds

Hello,
Please suggest me that tds will deduct or not on legal expenses for stamp duty and documents for disbursement of loan. I am waiting your best suggestion.
Thank You

shrihari

28 April 2018 at 19:35

Regarding crypto trading books of account and audit

Hi I am part time crypto trader i doing trading in crypto daily basis buy or sell trough exchange as well as direct trade all tx done with bank only so how to calculate my profit
And how to maintain books of accounts.
Plz guide me so I can make my books

CA. Abhinav

27 April 2018 at 20:55

Gst on bank audit

My firm address located in UP and i have carried bank audit in Gujarat state. I will be charging IGST bill. My query are:1. GSTIN of H.O. Based at Kolkata to be mentioned or State of Gujarat where i have done audit.2. Just IGST bill will be done or i should register for GST of Gujarat state also.Thanks

Dharmender Kumar

26 April 2018 at 15:42

Wrong depreciation charged in balance sheet

I have just joined a New Company, When i was checked the Last 3 year Balance Sheet (2014-15, 2015-16 & 2016-17) depreciation wrongly charged in Balance Sheet, Can i rectify the Same in Current FY BS for Year 2017-18, and how is entry to be pass in current BS.

Thanks

Anonymous

25 April 2018 at 13:38

Accounts payable and accounts receivable

hi
Please let me know the audit procedure for Accounts Payable and Accounts Receivable.

kunal kumar

23 April 2018 at 21:01

School audit

Does school running under a trust require separate PAN

kunal kumar

23 April 2018 at 10:43

School audit

Trust name is GOPI KRISHNA MEMORIAL Society. Under this trust Greenfield international school is running. In Audit report how to disclose the school.Q.2 Does school require separate Bank Account or not?

Omprakash saini

20 April 2018 at 17:41

Tds

Hello,
Please suggest me that tds will dedute or not on Interest on term loan from Axis Bank. I am waiting your best suggestion.
Thank you

Omprakash saini

20 April 2018 at 15:02

Tds will deducte or not on staff welfare expenses

Hello,
Please suggest me that tds will deducte or not on staff welfare expenses. such expenses like : Driking Water, Lunch, Tea & Coffee etc.
I am waiting your best suggestion.
Thank you

Anonymous

16 April 2018 at 10:25

Eligibility as an auditor

I was on employment from dec-17 to march-17 in proprietorship business entity and I have resigned from 1st April and started my practice and holding COP.

my question is can I audit that proprietor entity for F.Y.2017-18 or not.