Anonymous
This Query has 3 replies

This Query has 3 replies

01 December 2014 at 15:29

Audit of cooperative society

Hi all!
1. As per the new bye-laws the same statutory auditor shall not be appointed for more than three consecutive years. Now this bye law has been adopted as per the 97th constitutional amendment and Maharashtra Co-op Societies Amendment (Ordinance 2013). Now the question is whether this period of 3 consecutive years is to be considered from financial year 2013-14 or RETROSPECTIVELY?
Please help



Anonymous
This Query has 2 replies

This Query has 2 replies

01 December 2014 at 11:10

Celling limit of audit

sir my query regarding celling limit of tax audit as well as statutory audit
from f.y. 2014-2015 a ca can do 60
tax audit
if a ca do 20 statutory audit of pvt company (below 1 croes) den he can accept 10 more tax audit of pvt co (as per ICAI in total 30 companies)
but as per company act 20 company
example:

if ca do 60 tax audit (40 +20 of pvt company)
he can accept or not statutory audit of pvt co.(below 1 croes)after 20 tax audit of pvt co.



Anonymous
This Query has 5 replies

This Query has 5 replies

01 December 2014 at 11:03

Auditor appointment for 5 years

sir if any pvt Company share capital and turnover is not more than 10 croes

in short not coming in definitation of class of companies....

then rotation of auditor will be applicable on this private co.
is rotation of auditor applicable on every pvt co.



Anonymous
This Query has 1 replies

This Query has 1 replies

30 November 2014 at 11:05

Annexure to audit report

Dear all,

I would like to know whether annexure to the audit report also forms a part of the Audit Report.
If yes, whether giving reply to any qualification stated in the Annexure is compulsory for the Directors???



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Expert

Can anyone provide me current status of cost audit and cost compliance as amended by mca


Thanks


prachi gupta
This Query has 3 replies

This Query has 3 replies

Section 145 says auditor should sign audit report, Section 134 says directors etc should sign financial statements, why auditors sign financial statements is it given under any section or it is a custom


deepak
This Query has 3 replies

This Query has 3 replies

28 November 2014 at 14:17

Society

certain amt are recieved by society from its members other than as capital which head should this be shown?


NileshOdedara
This Query has 3 replies

This Query has 3 replies

28 November 2014 at 13:14

Fees for roc filing

Hello,

What is the amount to pay to ROC for filing ADT 1. and plz also give me the break up of late filing.

Thank you in advance....



Anonymous
This Query has 3 replies

This Query has 3 replies

27 November 2014 at 16:24

Opinion type

if provisions are not made as per prescribed rate for npa categories, which opinion to be expressed by auditor of banks?


vishalkumar v shah
This Query has 1 replies

This Query has 1 replies

26 November 2014 at 21:47

Tds provision

is TDs provisions are applicable if individual falls for tax audit, if assessee files his return u/s 44 AD in last 3 years





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