mahendra
This Query has 4 replies

This Query has 4 replies

CA's have limit of 45 Audits, is this included with trust Audits i.e. 10B forms or not.

Pls reply urgently


Tanul
This Query has 2 replies

This Query has 2 replies

20 November 2014 at 16:22

Revenue or capital exp.

Windows 8 purchased for Rs. 90,000 (qty-10) should be capitalised or treated as revenue expenditure? If capital then as per which AS?


Chandrakant
This Query has 3 replies

This Query has 3 replies

20 November 2014 at 13:17

Revenue recognition

One of our client is dealing in foreign exchange. The client engages in sale transaction (Selling of Foreign Exchange and Collection of INR)sometimes during the evening hours which is done on manual bill at his customer premises. Later on the transaction is recorded in the system on the next day.

In few cases, it has been noted that transaction happened on 30th September and client has booked the bill on 1st October.

Will it affect revenue recognition principle. In my opinion revenue should be booked in the month of September 2014. However client is insisting on October 2014.

Please suggest



Anonymous
This Query has 2 replies

This Query has 2 replies

18 November 2014 at 17:20

Clarification regarding tax audit

Whether The Transaction of Mobile Phone Currency by a dealer has to be shown as turnover or only Commission has to be accounted as the Company deducting TDS U/S 194H,whether total turnover subject to Tax Audit or Only Commission has to be accounted.


vishal
This Query has 2 replies

This Query has 2 replies

17 November 2014 at 22:39

Interest on tds

if a assesse paid TDS after due date than the interest charge there on and paid by assesse is also deductable from profit and noted in 3CD...


dinesh
This Query has 3 replies

This Query has 3 replies

17 November 2014 at 13:37

Audit

dear sir/madam
iam little confuse . As Per Incometax Department only that person is liabile to pay tax who,s income more than 250000
But i face a confusion
i fill a audited firm return total Profit 20000 and my software show its taxable income
my question is:-
if tax lying on 250000 income then how this firm is liable on his 20000 income
please suggest me


thotasrinivas
This Query has 3 replies

This Query has 3 replies

17 November 2014 at 08:05

Xml to pdf convertion

How can i view ITR,and 3CB,3CD reports in PDF format before submitting to income tax. for the purpose of checking easily because of question corresponding answers.

Please suggest us.. if is there any application for convertion send me link for download...

Thanking you..


nitesh
This Query has 2 replies

This Query has 2 replies

16 November 2014 at 22:17

Regarding applicability of ca act 2013

i had purachased practice manual of audit paper for my november 2014 attempt which is of revised edition july 2014 where company audit have 2013 provisions bt my friend said company audit should be refferd from CA 1956 in exam plz reply me soon


prachi gupta
This Query has 4 replies

This Query has 4 replies

16 November 2014 at 12:18

Consent by auditor

Should we take NOC from previous auditor under CA Act before giving consent to company for appointment, because now acceptance after appointment is replaced by consent before appointment.


prachi gupta
This Query has 2 replies

This Query has 2 replies

15 November 2014 at 09:21

Appointment of auditor

What will happen if auditor is not appointed as per system and days given in section 139, suppose first auditor is not appointed by BOD and Shareholders, then who will appoint? Can we call vacancies as casual vacancies?






CCI Pro



Answer Query

Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details