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Sanket Singh
This Query has 1 replies

This Query has 1 replies

05 December 2023 at 12:19

Revision in UDIN after expiry of 60days

Please guide, can we revise the figures provided in generation of UDIN after the expiry of 60 days ?


Marimuthu
This Query has 5 replies

This Query has 5 replies

25 November 2023 at 12:44

Fees to statutory auditor

Dear Experts,
1 A company is paying the fees to the Statutory auditor for issuing the certificate towards related party transactions entered by the company.
2 Since this transaction is not related to the statutory audit, can the company account this transaction under professional fees? Or it has to be accounted with Audit fees
3 Pls confirm


CHANDRAMOHAN
This Query has 7 replies

This Query has 7 replies

02 November 2023 at 18:07

Use of Word "I" or "We" in Audit Report

I am registered as a proprietorship firm with ICAI. While drafting audit report, which word I should use is "I" or "We".

Further, it will be more helpful if any reference of ICAI material is provided.


Mandeep Singh
This Query has 1 replies

This Query has 1 replies

30 October 2023 at 18:11

Revised tax auditor change

Tax audit report filed by an auditor can be revised and signed by another auditor ?


ASHOK Shah
This Query has 1 replies

This Query has 1 replies

28 October 2023 at 15:31

INCOME TAX LIBLITY

WE ARE MEMBER OF HOUSING SOCIETY OUR FLATE IS AGROUP OF NON TREADING CORPORTTION WE HAVE PROFIT OF TWO LACS WHICH AMOUNT IS FROM BANK D INTEREST MEMBER FEE AND MEMBER TRANSFER FEE UNIT HAVE PAY INCOME TAX


CA Ritu Chauhan
This Query has 1 replies

This Query has 1 replies

A private company has been amalgamated with a public company. Now, private company needs to surrender its PAN & for that it needs audited financial statements for Apr-June 2022 (30th June being the effective date of merger). Whether Independent Auditor's Report format which we use for annual audit can be used for this audit for a quarter only? It may be noted that none of the companies is listed. If there is any specific format for such audit then please share the same.


Nikita jain
This Query has 1 replies

This Query has 1 replies

09 October 2023 at 22:17

COST AUDIT Filing

My client has not filed cost audit report for fy 21-22 and now they want to file, then which form they need to file and what penalty will be imposed. Please guide


Hemkumar
This Query has 1 replies

This Query has 1 replies

08 October 2023 at 19:47

Cash Flow for previous year figures

A private limited company to whome cash Flow was applicable but no cash flow statement was prepared at the time of audit report for the year ending on 31.3.2022, Now at the time of finalizing account's for the year ending on 31.3. 2023, cash Flow statement for the year 2022 need to be prepared? Or we can leave to blank


ranjeetm
This Query has 1 replies

This Query has 1 replies

Hi all,
What to do in a case, if a company issues cheques in its current account more than the available balance in the account on 31 march. How can I traet the matter as bank is also objecting as bank borrowing becomes more than the sanctioned limit.
Kindly guide.

Regards

Ranjeet Maurya


Ashwini Deshmukh
This Query has 1 replies

This Query has 1 replies

27 September 2023 at 22:12

PF & Superannuation fund

Hi,
What is the due date for filing audit report & return of income for PF trust and superannuation fund ?