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


PRADEEP KUMAR VATS
This Query has 2 replies

This Query has 2 replies

23 June 2014 at 12:46

Caro clause 4(ix)(a) & 4 (ix)(b)

Dear all

clause 4(ix)(a) says if any stauttory dues pending for more than 6 months as at the end of the financial year then we have to report it; &
4(ix)(b) says when statutory dues is pending due to dispute then amount & forum where dispute is pending should be show.

I have read one more thing their that reporting under this clause is required irrespective of the fact that any arrear is pending at the balancesheet date or not.

so my question is , Wheather any dues which has been paid after 6 months should be shown in audit report or not.

Regards
Pradeep Kumar



Anonymous
This Query has 2 replies

This Query has 2 replies

23 June 2014 at 12:20

Bank balance

dear experts...


Which amount to disclose in balance sheet (Audit firm), if the balance as per bank book and bank statement is being difference???


is there any note to be mention in the audit report regarding BRS???


C.A. Javid Patel
This Query has 5 replies

This Query has 5 replies

21 June 2014 at 23:50

Audit of co operative society

What is last date of submission of application form for Audit of Co operative Society ? Where the form need to submitted ?



Anonymous
This Query has 4 replies

This Query has 4 replies

sir
individual daughter is relative u/s 40(2)(A)(B)






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