Audit QnA [Resolved] - Page No 135

All Resolved Open

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?

Mickey chhillar

This Query has 1 replies

07 October 2014 at 20:02

Block sampling

what is the block sampling?

priya

This Query has 2 replies

04 October 2014 at 21:47

Amendments applicability

whether amendments are applied of companies act 2013 or not for nov 2014

rohit sharma

This Query has 2 replies

04 October 2014 at 17:45

3cd

Whether an assessee is required to file quaterly statement of NIL TDS even if he has not required to deduct TDS from any party u/s 200(3) of I.T Act, 1965.

Anonymous

This Query has 4 replies

04 October 2014 at 13:14

Theft

can we take theft as fruad while reporting this fact in to auditor report?

Anonymous

This Query has 1 replies

04 October 2014 at 08:00

Fresh issue of share capital

If a private limited company issue fresh share during the year, then while examining the same during audit, what procedures to be followed and papers to be obtained from client ?