Audit QnA - Page No 59

All Resolved Open

Jay Chikani

19 August 2017 at 23:41

Raising a Debit Note in personal name

Can Director & Shareholder of a Company / Individual person of Proprietary concern raise a commission Debit Note on personal name ?

Ullas Gupta

18 August 2017 at 12:57

Bank audit- fixed deposit

Kindly solve my query
Can bank give fixed deposit maturity amount in cash to customer? If no then according to which section?
Thanks in advancr

sankar kumar saha

13 August 2017 at 19:34

Hi can anyone send me the latest audit report format for the financial year 2016-17? or send me the link where I can download this. The mail id is sankarsaha123@gmail.com

Read more at: https://www.caclubindia.com/experts/company-audit-report-2473404.asp

Anonymous

09 August 2017 at 21:57

Regarding the date of audit report fy 2016-17

The tax audit was conducted on 20-06-2017 that is prior to amendment in point no 31 of 3CD report and now the report has to be changed for the said amendment can We change the date of audit report as the amendment in the audit report has been done on 20.07.2017 for compliance of online submission.

Aaaaaa

05 August 2017 at 20:53

Gift received by minor

gift received by minor on ocassion of birthday and festivals from relatives. Is it exempted from income tax

G. Prudvi Reddy

31 July 2017 at 11:41

44ad

if advance tax not paid and filed ITR for FY 2016-17 u/s 44AD ,will the return become defective?

Arul.N

31 July 2017 at 06:24

salary with businesd

good morning. mr.x. working a company, there deduct the esi and epf. at the same time he doing business { service related work} more then three company, that companies deducted tds @1&10%. that case how to treate the it. pls confirm sir

CA Akhilesh Kumar Kandpal

27 July 2017 at 03:10

Last Year Balance Sheet Corrections

While finalising this year's balance sheet I found that there are some discrepancies on last year's balance sheet....for example loan has been shown as trade payable.....and previous auditor failed to point out that and approved the balance sheet....now when I am preparing this year's balance sheet , then how should I show that amount in last year's column.....should I show it as shown in audited balance sheet or should I show it at right place?

AMITESH YADAV

25 July 2017 at 21:17

audit of bank

documents required to be checked for any particullar types of loan while doing audit of advances section......

Abdul Rahim E A

22 July 2017 at 16:52

Tds liability

Sir,
I have an Expense bill dated on 27.02.2017 on which tds is deductable, but I Accounted in Books on 30.06.2017, payment on this bill is not yet made. May i know on which date am responsible for deduction on said expense amount?