VISHAL SHARMA
This Query has 2 replies

This Query has 2 replies

10 December 2013 at 11:59

Reimbursement

Is Auditor eligible to get the reimbusement fees of filing 23B from Company? If yes, where is the eligibilty given as a rule????


ca monika jain
This Query has 4 replies

This Query has 4 replies

dear sir,
explain what are the roles & responsibilities of internal auditor towards company, its stakeholders & statutory auditor?(in case of private limited company)
Is there any recommendatory and mandatory guidance note or anything else which are applicable?



Anonymous
This Query has 1 replies

This Query has 1 replies

09 December 2013 at 18:43

Contigent liability

One of my Client is mainly engaged in the business of Parcel & Courier Services and during the F.Y 2012-13, the Company Gross Receipt from Said business is 53,54,500/-. Hence, Company is liable for registration in Service Tax but Company could not do so and their Service Tax Liability approx Rs
5, 00,00/- and this amount has not been paid by the Company before due date of filing of Return i.e 30.9.2013 and now, Company wish to avail benefit of VCES-2013.
Please explain me that how this issue report in Financial Statement & Balance Sheet so that it represent True & Fair View i.e No Professional mis-conduct is occure.


shikhar sharma
This Query has 4 replies

This Query has 4 replies

my query is, if a partnership firm whose gross turnover exceeds rs.10crore in a f/y can show profit at a rate less than 1% of turnover ??
that is if the actual profit earned by the firm is as low as 0.5% of its turnover and it gets its books audited by a practicising C.A will this be accepted by the govt./department?


rohit
This Query has 3 replies

This Query has 3 replies

09 December 2013 at 12:38

Bank limits

HOW TO GET BANK LIMITS,
WHAT IS LIASONING WITH BANKS, I HAVE SEEN THIS IN JOB PROFILE?


dharmender
This Query has 3 replies

This Query has 3 replies

07 December 2013 at 14:36

Verification of bank accounts

How to verify the number of Bank Accounts does a company have.


Parvez Ali
This Query has 5 replies

This Query has 5 replies

07 December 2013 at 13:41

Resignation or termination

An employee leave the Co. without any information.
how can i treat him,
as a resignee or terminate.
if resignee- notice period deduction. but he still not given resign.
Terminate- then we cant deduct the notice period.
plz suggest me how to treat this.....


Neha Kothari
This Query has 2 replies

This Query has 2 replies

07 December 2013 at 08:59

Matching opening balances

Dear Expert,

Kindly advise, how to match closing balances as on 31-March 2013 with opening balance of 01-April 2013.I am using Tally 9.

Also, pls advise, can there be difference in current assets of these 2 dates.

Pls revert asap. Thanks!!


Jibin Thomas
This Query has 7 replies

This Query has 7 replies

06 December 2013 at 13:21

Query..date of signing the balance sheet

when u have done balance sheet audit of 9 years of an AOP in the current year...on which date the ca can sign the balance sheet..is the date on which the balance sheet prevails or the current period....if u can quote any sections or provisions supporting it that will be gratful...thanx


Danish
This Query has 2 replies

This Query has 2 replies

06 December 2013 at 10:07

First auditor

Can the First Auditor be removed from his office before the expiry of his term WITHOUT the prior approval of CG..?






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