can any one provide auditor certificate format in case of person has applied for govt tender and govt want certificate from auditor if he is not going for any credit sources and having internal sources and current assets higher and complete project from own source.
just format.

question about provisions. why this required and its used.is their effective. or without provision if transection made so what happened.

Can anyone suggest me what are the items to be checked while auditing a private company which is engaged in sale of electronic items & having showrooms. The nature of Audit is Internal Audit.

finale command for generating report of particulars(address, name etc. of inoperative accounts??

no of tax audit that an individual chartered accountant can do when he is also a partner in a C A firm that consists 3 member

Hi

For one assessee can 2 3cd be uploaded by 2 different CA's and file one income tax return? For example if an assessee has two concerns audited by different 2 auditors can 2 auditor upload 2 3CD but file 1 IT return in name of assessee.....If yes kindly provide the source..

Thanks in aticipation

wether for ipcc may 2015 attempt section 139 to 148 is applicable.

I am a director of private limited company,we have audited our financial balance sheet and income tax return has been filled for the year 2013-14,and now i have found that i missed to show some sale data to the auditor and in the balance sheet.
So now is it possible to revised the audited report and returns.

Last date for the audited report is 30th nov 2014 now but already audited my accounts once.

so please guide me.

I have checked overdue statement in which there are parties whose overdue is more than 3 months.. theoretically these accounts are NPA... but in system their status is shown as 'standard'. when asking loan officer he said that system review parties on quarterly intervals.. It means in October if an account has overdue more than 3 months system will not call it NPA.. kindly suggest??

hi everyone

i started share trading with investment of 20k only, but my daily sale and purchase is around 8-10 lacs. i want to know nature of my trading and is there tax audit is required in this case if my sale and purchase exceeds 1cr