CA Anshul Bhatia
16 August 2014 at 15:43

Professional ethics

Can a CA in practice allow another CA practising Separately to sign financial statements on his behalf?

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raj
16 August 2014 at 12:06

Tax audit

If turnover is less then 1 crore & profit is more then 8% then audit applicable or not.

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Anonymous
29 July 2014 at 12:21

Due date of tax audit u/s 44ad

I am Proprietor of Small Shop.I have Used 44ad For Calculating Profit but in F.y 2013-14 I wanna Tax Audit Of My Books.
What is Due date of Tax Audit & Itr.

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Anonymous
18 July 2014 at 01:04

Urgent suggestion require

Pls suggest the treatement of following issues in tax audit reporting/ Accounting:

(1) Fee paid for delay in filling of TDS Return U/s 234E whether allowable expense? Does require separate reporting of it in 3CD report?

(2) What will be considered as the date of payment for reporting of "ESIC" & "PF" ?
Whether it will be be:

"Date of Challan Presentation to Bank"
OR
"Actual date of its clearance from the Bank"

Pls suggest urgently.

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ANUMOLA HARIKA
12 July 2014 at 14:43

Acceptance as first auditor

A audit firm was appointed as its first auditor for the financial year 31.03.2014,but the offer letter was received by the firm very lately. so please suggest whether the companies Act 2013 will be applicable or not ? If yes please suggest the process of intimating the acceptance to roc and through which form as per new companies act

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Saurabh Dugar
17 June 2014 at 12:09

Appointment of auditors

Can anybody explain me the Difference between Section 139(1) and Section 139(2) of the Companies Act, 2013 ??

In Section 139(1), what shall be the interpretation of "EVERY COMPANY SHALL AT THE FIRST AGM" be ?

will it mean first AGM after the commencement of the Act or the actual first AGM ?

and what shall be the done if a Company appointed a firm in the year 2008-09. will the same auditor be eligible for appointment in the Company. IF yes, then please explain the tenure ?

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Anonymous
14 June 2014 at 17:32

Section 56(2)vii

what are tax implications of buying share of a company having shares of some other company bought at less than FMV (before 56(2)vii was applicable
please reply at rishabhrj18@gmail.com

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Soni Jeswani
14 June 2014 at 13:22

Sales through agents

If sales made through agent to whom commission is payable.... In that case Is it necessary that in sales bills name of agents is written?

How we can check that in auditing??

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Anil
30 May 2014 at 11:45

Audit report qualification

A private ltd company is supposed to register itself under Shop & Establishment Act. It has not done so. Instead it has shown the registration fees and penalty for non registration as payable to concerned department. In this connection my questions are:

1) Should auditor qualify his report. If yes, what should be the wordings?

2) If audit report is not be qualified, should anything appear in notes to accounts? If yes, what should be the wordings in notes to accounts

Thanks

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Nikunj Shiyani
28 May 2014 at 12:30

44aa

what is meaning of books of account are prescribed under section 44AA??

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