Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Professional Collegue,
I am working with a Pvt Ltd (Not listed) company having Capital of Rs. 49 cr. & turnover of Rs. 7 Cr for the F.Y. 2013-14. Please let me know whether for F.Y. 2014-15 filling of Cost Audit Required or Cost Compliance Report is sufficient.


sreekanth p d
This Query has 6 replies

This Query has 6 replies

26 June 2014 at 10:49

Audit of purchases

Dear sir,
Suppose in invoice the type qty are showing like this..
1.qty-A-5
2.qty-B-10
3.qty-C-5.
But they received like this
1.qty-A-5 2.qty-B-5 3.qty-C-10.


Any how excess qty of c will replace the aty A.
BUT THE THING IS COST IS DIFFER.
HOW SHOULD I TREAT.



Anonymous
This Query has 5 replies

This Query has 5 replies

26 June 2014 at 10:43

Audit of purchases

Dear sir,
NOw iam doing vouching for purchases.
The thing is Accountants are entering the entry on delay.
Suppose invoice date is 25/06/13 but they entered entry on 13/07/13..
Like these happening for all Vouchers..
As an Auditor how can i Report that,is their any provisions related to that .
up to how many days we can excuse them...
Please do the needful.......



Anonymous
This Query has 4 replies

This Query has 4 replies

Dea Sir / Mam,

I have to know is every kind of business or profession filing return required of an c.a to audit his accounts


manish sharma
This Query has 4 replies

This Query has 4 replies

25 June 2014 at 14:00

Salary & wages

Dear Sir,
I m doing audit of a pvt. co.
i m checking Salary Registers of the Co.
But I have no Idea about It.
Can u please tell me How To do Audit Of Salary Register Of a Co.????


Himal
This Query has 2 replies

This Query has 2 replies

Respected Experts,

A company has made provision for diminution in value of mutual fund investment during the past year. At the end of current year the realizable value is more than the cost value. My question is should the company reverse the provision made in previous year?

Thank you


vishal
This Query has 3 replies

This Query has 3 replies

24 June 2014 at 16:53

Filing of audit report

hey guys,
I am ready with the Tax audit report and return.

can i file the same or there will be some changes in version of XML or changes in Tax audit report.

Please help
Thanks
Regards
Vishal



Anonymous
This Query has 5 replies

This Query has 5 replies

24 June 2014 at 14:32

What should be done??

Hi...actually I started my article in march14 ..since I was doing 2 courses ...inst asked me to discontinue any one....so I requested to postpone my article reg....and complete my degree ...meanwhile if I want to change my firm ...i need to get no objection letter from my auditor(said institute ) ....after getting permission from my auditor can I apply in other firm...can I apply in more than one firm??'


kaushar
This Query has 2 replies

This Query has 2 replies

24 June 2014 at 12:50

Banks concurrent audit

what does 'unrealised other income for AD' and ' unrealised income for CC and OD' means? and how should an auditor treat any mismatch in these accounts? please help


Akashdeep Singh
This Query has 3 replies

This Query has 3 replies

23 June 2014 at 13:01

Tds

if an individual is providing job work to a company of Rs 3 lakhs but giving bills under different names of firms.....and auditor finds out that the person providing job work is same for every bill and company has not deducted tds....should auditor in report in audit report on non deduction of tax





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query