1.A Company till now dt: 22-12-2017 has not filed its return and financial statements due to some reasons.Now they want to file IT return.While preparing Audit Report, Is it necessary to include note on Internal Financial Controls in Audit Report.
(Note:Its a Private Company having Turnover less than 50 Crores and Borrowings less than 25 Crores)
2.What are the conditions required for a company to file 3CA and 3CD?

For the purpose of tax audit u/s 44AB, Whether T/O should include VAT or not, please clarify the reason if included and if not included........?

can any one provide me Charitable or Religious Trust Audit check list??

When I have to file the ADT-3 and what are the consequences.

If a person deposits cash around Rs. 4 Crores for money transfer in his account which is eventually transferred to other people. His receipts in bank account would exceed Rs. 2 crores which is the limit for Tax Audit u/s 44AB. He only receives commission for money transfer. Whether he will be liable for audit u/s 44 AB and what will be his nature of business i.e as commission agent or business income ???

Sir under professional.ethics we start answers like this say clause 6 of part 1 of schedule 1
But if we start like this 1st schedule part1 clause 6
Will it be wrong r one n same thing

Eg: If A ltd. purchased shares in the previous year at Rs.10/- per share. At the end of the financial year the share value is Rs.15/- per share . What will be the treatment for the change (increase/decrease) in share value at the end of F.Y. (as per Ind AS)

Dear all,

Please confirm:
Is it Mandatory to appoint first auditor in First board meeting of the company (within 30 days).
Can we appoint them in Second board meeting(within 30 days) of the company.

Also whether filing of ADT-1 is required or not for pvt ltd co. in case of appointment of first auditor?

Best Regards

Sir
What will be the entry of repayment of loan. please help me.

I have been appointed as the first auditor of a private limited company for FY 2016-2017....Kindly tell me the formalities i should follow and is it necessary to file ADT 1