Anonymous
This Query has 2 replies

This Query has 2 replies

26 December 2014 at 17:58

Sa - 520

please clarify
What is the meaning of Substantive Analytical Procedures (As per SA -520) and explain with practical example


gk
This Query has 4 replies

This Query has 4 replies

25 December 2014 at 14:41

Audit limit

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 ?



Anonymous
This Query has 1 replies

This Query has 1 replies

25 December 2014 at 11:57

Checklist on tour and travel

When the company provides travel facility to its employees from home to office and back, what all should be checked.


vikash
This Query has 3 replies

This Query has 3 replies

24 December 2014 at 23:27

Partnership firm

Is a partnership firm is liable to get audit for AY 14-15 if it has turnover of 35 lac & net loss of 86000. If yes than can it be audited now after the due date of audited return to be filed have passed.



Anonymous
This Query has 4 replies

This Query has 4 replies

24 December 2014 at 15:28

Partners in ca firm

in how many firms can he be a partner



Anonymous
This Query has 1 replies

This Query has 1 replies

Can any Please provide the format of

1. Financials
2.Audit Report.

of a Chit Fund Private Limited Company.


sushil upadhyay
This Query has 9 replies

This Query has 9 replies

Sir please tell me whether tds will be applicable on Interest payable on term loan from bank ?

I have booked for interest payable on term loan but tds not deducted , is it correct entry ?


shah ali
This Query has 2 replies

This Query has 2 replies

23 December 2014 at 12:13

Auditor appointment letter

Dear Experts,

Please provide me with the format of Auditors appointment letter and Resignation Letter(Normal appointment and resignation)under the provisons of the companies Act'2013.

Thanking You.


umesh
This Query has 1 replies

This Query has 1 replies

22 December 2014 at 19:37

Wrong balance sheet uploaded bymistake

What to do if a wrong balance sheet is scanned and uploaded in tax audit A.Y. 2014-15. Audit report is correctly uploaded but only balance sheet is wrongly uploaded. Is there any method to rectify it?


prachi gupta
This Query has 3 replies

This Query has 3 replies

22 December 2014 at 15:47

Peer review

which assignments can be performed only by peer reviewed firms, is it compulsory for auditors of listed company to get peer review done






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details