Audit QnA [Resolved] - Page No 134

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sambit kumar

This Query has 5 replies

12 October 2014 at 18:32

Best book?

which is the best book for audit in CA Final?

Shaik Shair Ali

This Query has 2 replies

11 October 2014 at 13:25

Error in uploading of 3CB-3CD of Client

. The XML Schema is Invalid. Please upload the XML in correct schema

. At Line Number 19 : The value 'PR1' of element 'FormVer' is not valid

Thanks in advance

Anonymous

This Query has 5 replies

11 October 2014 at 12:46

Date of approval of cost audit report

Dear all,

Pls tell whether a Board of Directors are require to approve the Cost Audit report in its meeting before the signing of Cost Auditor or after the signing of Cost Auditor.
Thanks.

Anonymous

This Query has 1 replies

11 October 2014 at 12:37

Penalty for late filing of cost audit report for f/y 2013-14

Dear all,

Pls tell if there is any penalty for late filing of cost audit report in XBRL mode for the f/y 2013-14.If yes,pls tell the penalty.
Thanks
CA Vartika

Ravinder Singh

This Query has 2 replies

11 October 2014 at 11:50

No balance sheet filled for last 2 years

I am working in a private limited company having a turnover of less then 1cr. No Auditor has been appointed nor any balance sheet has been filled. So now what should be done.

Please advice

Hardik Bahua

This Query has 1 replies

10 October 2014 at 20:49

Tds

our client has paid interest to one party. for the 1st half as 15g was submitted no tds was deducted. but for 2nd half no 15g has been given. so on what amount tds should be deducted....on full amount or just 2nd half interest?

sumit

This Query has 1 replies

10 October 2014 at 16:16

Independence query

I'm working in a X co, auditing firm. whether my independence is affected to audit A Ltd if my father is a vat consultant of A ltd.

anitha

This Query has 2 replies

09 October 2014 at 20:15

Book for auditing

which book is most better for auditing

Anonymous

This Query has 1 replies

08 October 2014 at 18:39

Who signs the annual report name?(network or member firm)

Chaturvedi & Shah is member firm of Nexia International but signs annual report in its name, However PwC, Deloitte, etc are again network firms but they sign in their name only

So, confusion which name should be used or it depends upon the auditor .

Dr. Supratic Gupta

This Query has 5 replies

08 October 2014 at 07:18

Tax audit vrs audit under company's act

For a Pvt. Ltd. company with following turn over
a) FY 11-12 4 lakhs
b) FY 12-13 0 (Zero)
c) FY 13-14 20 lakhs

Audit under tax is not required, while audit under company's law is required/

What is the practical difference? In company's law, if the lawer is any way checking all details, like bills etc. what is the point of not submitting audit under income tax act?