pratik upadhyay
This Query has 1 replies

This Query has 1 replies

“MCA issues amended Companies (Cost Records and Audit) Rules 2014” -

how does these rules affect a steel manufacturing company. What new had to be done on their part. what additional recorded have to be maintained ?


rashh
This Query has 2 replies

This Query has 2 replies

08 January 2015 at 12:54

Ecb - a brief view

Hello

Can Anyone Please tell me what does ECB Exactly means? i googled it but did not get the exact meaning kindly tell me the meaning in lay terms & the usage of it & the interest charged on it.

Everyone's Fast Reply is Expected

thank you.


neha
This Query has 2 replies

This Query has 2 replies

07 January 2015 at 12:04

Brs

Dear Sir/Madam,

We are doing Internal Audit of one Private Ltd.Co.,We are Preparing BRS.After providing BRS to the Company,they are posting the missing & wrong transactions in back date.
My question is, is this procedure is right?

I want to explain my question with an example.Suppose we have prepared BRS for the month of April in the month of May.We have submitted the same to management of the company in June.But they made entries in back date i.e. April in August.


Thanks in advance.


subrat ojha
This Query has 2 replies

This Query has 2 replies

07 January 2015 at 11:25

Rotation of auditor

if Mr. a has audited a company for 5 consecutive year in his individual capacity.. now after 1 year of completion of 5 concecutive years.. Mr A becomes partner in ABC firm... can ABC firm get audit of that company. ..


harsha vardhan
This Query has 2 replies

This Query has 2 replies

07 January 2015 at 08:44

Newspaper

any body tell me how ro do news paper audit


Balayaar
This Query has 1 replies

This Query has 1 replies

06 January 2015 at 12:56

Audit

How to audit inter division cash transfer...????



Anonymous
This Query has 1 replies

This Query has 1 replies

05 January 2015 at 17:42

Fds

hai experts

how to audit fds in tax audit and what are the provision to be considered while auditing and any excel formulaes please suggest each any every point as applicable and also provide check list if any


khushwinder verma
This Query has 1 replies

This Query has 1 replies

03 January 2015 at 13:15

Rotation of auditor

Under companies act 2013; Husband , wife and son are chartered accountant and have their individual proprietor firm. my question is as per rotation policy of 5 years, can son / wife take audit of father / husband. please give view.



Anonymous
This Query has 5 replies

This Query has 5 replies

02 January 2015 at 18:54

Question regarding 23b, adt-1 & 20b

Hello
My co. got incorporated on 1st March 2013

1st question - when can the first AGM be conducted. (1st date and last date)

2nd question - Are all forms like ADT1, 23B, 20B, 23AC and 23ACA can only be filed after the first AGM.

3rd question - My CA has very recently filed both the forms 23B (with75% waiver on additional fee) and ADT1 with penalties, Were both necessary? since I have read that in previous discussions that form 23B has been discontinued for auditors appointment instead now only ADT1 and 23ACA and 23AC has to be filed.
Pl. answer this query in respect to my co. incorporation date and in respect to that which form has been filed for which year.
Pl. refer to links of previous discussion below.
Link 1: https://www.caclubindia.com/experts/new-form-23b-1791744.asp#.VKfboNKUdps
Link 2:
https://www.caclubindia.com/experts/filing-of-form-23b-1889464.asp#.VKfbONKUdpt



Anonymous
This Query has 1 replies

This Query has 1 replies

02 January 2015 at 14:49

Recognition of purchase

Dear Experts, What should be the exact date for recognizing the purchases?
Date of Invoice
Date of Receipt of Goods
Date of transfer of risk & reward from seller to purchaser.

and is their any sort of rules or laws which governs these kind of treatment?





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