This Query has 5 replies
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
This Query has 1 replies
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?
This Query has 1 replies
sir, I am new article student under direct entry scheme but i want to go statutory audit of motor show room companies for the A.Y.15-16
but i don't know how to commence the audit in that companies for the reason we don't have that any basic idea for can you say any check list is there in conducting the companies audit?
This Query has 5 replies
SIR/MADAM
MY ASSESSEE FILED HIS ORIGINAL RETURN ON 30/09/2013 FOR THE ASST.YR. 2013-14.AGAIN ON 30/03/2014 HE FILED A REVISED RETURN.
CAN U PLEASE TELL ME WHAT IS THE DUE DATE FOR SCRUTINY IN THAT CASE?
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In other words I want to know whether the condition of 8% has overriding effect on 44AA(2)(i).
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ON WHICH COMPANIES CARO IS APPLICABLE????????????????
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APPLICABIITY OF CARO ON PRIVATE COMPANY
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please clarify
What is the meaning of Substantive Analytical Procedures (As per SA -520) and explain with practical example
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f.y. 2013-14 A Individual proprietor trading business sales is 30 lac & end of the year profit is under 8% like 145000. Is there Audit be compulsory ?
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When the company provides travel facility to its employees from home to office and back, what all should be checked.
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Question regarding 23b, adt-1 & 20b