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08 October 2020 at 18:32

ONE PERSON COMPANY FINANCIAL

Can Anyone Pls Send me the draft format of One Person Company(OPC), It will be very helpful.


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Please tell whether 2 years of CA articleship experience in auditing field will be considered for getting CFE Certification???

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Dear members,

If a company has not paid income tax for 3 years and continuing its default , how to qualify the auditor report in case CARO is not applicable?

Thanks in advance

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18 September 2020 at 12:16

Forensic Auditing

Can forensic auditing be done by a Chartered accountant only?

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Is there a change in Audit report format for a Private Limited company for the year ended 31st March 2020. If so, please share the format.

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16 September 2020 at 13:39

Extension of Time Limit for AGM

For holding the Annual General Meeting for the year ended 31.03.2020, ROC has extended the time limit by three months meaning there by AGM can be held up to 31.12.2020.
ROC has given the extension to the provision of sub-section 1 and not the proviso to 96(1).
The proviso to section 96 (1), AGM should be held with in six months from the end of the financial year.
Provisions of Section 96 of the Companies Act 2013 is not explained in with provisions of Section 210 of Companies Act 1956 where in the financial statements are related to the period.
IS the view being correct????

Further, The Audit report and Financial Statements should be approved by the Board in October 2020 by taking into consideration of Tax Audit due date is 31.10.2020.

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Dear All,

Hope all are safe and doing good in the pandemic situation.

I want a guidance on the preparation of Standard Operating Procedures (SOPs) of various departments of Manufacturing Company.

How to prepare, what points to be covered, basically from start to end, its authorisation etc. Please share if anyone has sample SOPs.

Kindly revert.

Thanks & Regards,
Suraj

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12 September 2020 at 15:48

Appointment of Auditor

Hi all ,
CA Mr. A is a partner in ABC firm and also Auditor to XYZ Company now Mr. A is resigned in XYZ company on 15/10/2019 when he was a partner in ABC firm and after resignation, Mr. A was appointed on 25/10/2019 as a Auditor in the same Company XYZ not as a partner of ABC but as Proprietor of his Firm A & co . So can Mr. A accept this assignment ( where he was resigned as a auditor) ?

In simple words Resigning auditor and appointed auditor is same but CA Firms are Different.

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11 September 2020 at 20:51

APPLICABILITY OF AUDIT

ONE INDIVIDUAL HAVING SALARY INCOME OF RS 20 LAKHS AND LOSS FROM INTRADAY TRADING IN STOCK MARKET (SPECULATIVE) OF RS 30000/- WHETHER HE HAS TO MAINTAIN BOOKS OF ACCOUNTS AND GET IT AUDITED U/S 44AB??

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07 September 2020 at 16:04

Reversal of interest income

our client is private limited company and dealing in diamond as per companies act co. book interest income on loan and advance and in next financial year he reverse the amount than any noting required as per companies act and income tax act

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