PREETY INDRAWANI
This Query has 1 replies

This Query has 1 replies

18 August 2014 at 20:57

Company audit

An auditor filed form 23B For the F.Y. 2013-14 of a private ltd. company but due to some personal reasons he is unable to do audit and wants to resign....What is the procedure for the same as per new Cos. Act?

And please explain whether new or old Cos. Act will be applicable here?

Thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

18 August 2014 at 13:47

Prior period item not accounted

Hello,
I have one client who have purchased lift in f.y 2011-12 of which payment has been made of Rs 30 Lakh,which was accounted as purchase.And in next year 20 lakhs payment were made which was accounted as payment as advances & not as purchase.So,now what is the action to rectify this amount as lift & rectify the amount as advance which is alrweady for lift.What is disclosure requirment in audit report



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Experts

Pls explain what will be the accounting treatment of subsidy received for establishing Manuf. Unit under PMEGP Scheme.

further we have received the subsidy but parked by bank in a separate account and will be released only after completion of 3 years satisfactory loan repayment and operation.

What will be the accounting treatment in this case?

Earliest reply will be highly appreciable with thanks and regards.


pooja dave
This Query has 2 replies

This Query has 2 replies

17 August 2014 at 17:31

Misconduct or not

Can a CA firm share fees with pvt Ltd in which all director is CA . and company is doing work of professional financial services(viz stock audit etc)


Rajesh
This Query has 2 replies

This Query has 2 replies

17 August 2014 at 15:27

Stock audit doubt......

Respected Experts,
Sorry for all the experts, this is what i feel nowadays, about the Experts column in this website. I dont think this column (i.e. Expert clarifying the doubts of the starters when they ask questions) has any relevance now, this is such a simple query which i have posted on 23rd July 2014 but still now it is not been answered by any Experts. I also have a doubt whether the website runners purposefully hide the questions from the experts so that it is not noticed and not answered if the question is being asked by the persons who do not join to the class which they run online.
Please tell me how it has be accounted when there is a difference in the number of stocks available in hand and number of stocks shown in the stock ledger differs? Thanks & Regards,
Rajesh



Anonymous
This Query has 1 replies

This Query has 1 replies

16 August 2014 at 16:02

New word format of 3cb/3cd

Please sent me new 3CD form (WORD) format at my mail ID mnsohel121@gmail.com because i have lots of work load. So i want to finish my audit work upto uploading process.


DHIREN
This Query has 4 replies

This Query has 4 replies

16 August 2014 at 15:26

Telephone expense

Respected experts , sir i want to ask that whether the mobile/telephone expenses of directors and managers are allowed as an bussiness expense..?


Vibhor
This Query has 1 replies

This Query has 1 replies

16 August 2014 at 13:30

Loan of director in his own company

A director has taken the loan in his own company. will it attracts section 185 of company act.


nupur
This Query has 1 replies

This Query has 1 replies

16 August 2014 at 00:19

Company audit

is company audit revised after companies act 2013?? if yes, pl provide me the source of revised company audit for advanced auditing and professional ethics subject.


piyush anand
This Query has 2 replies

This Query has 2 replies

15 August 2014 at 23:30

Ipcc nov,2014

provisions of co act 1956 or 2013 are applicable for company audit in ipcc audit paper for nov,2014 attempt.plz tell asap.






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