anuj
This Query has 3 replies

This Query has 3 replies

R/sirs

In e filled audit report, I have wrongly shown bonus of Rs. 78700/- in column As per [Section 36(1)(ii)]Any sum paid to an employee as bonus or commission for service rendered, where such sum was otherwise payable to him as profits or dividend.

I have filled audit report on 20/09/2013.

What the consequence of above? while processing of return will this be included in income?

should i revise audit report now or nothing to do?

Please suggest


ROHIT
This Query has 2 replies

This Query has 2 replies

06 October 2013 at 11:08

Audit

whar will happen if the audit conduted by ca is a not a ca and he conducted the audit notice received and case fixed at income tax is there any remedies to avoide penelty of 271



Anonymous
This Query has 2 replies

This Query has 2 replies

Who does statutory audit of any Coop Credit Society in Mumbai?

Is it called an Internal Auditor? if so Why?

His report to the members is same as other statutory auditors gives in case of limited companies etc.

Internal auditor report goes to the management. It is periodical and gives report on internal control and their weaknesses.

PLEASE EXPLAIN


Pooja
This Query has 4 replies

This Query has 4 replies

04 October 2013 at 13:44

Applicability of caro

If a Limited Company (unlisted) has not yet started its operations & is still at its pre-operative stage, then is CARO applicable to it?
I didn't find a clause that would exempt such a company from its purview (except the 3 clauses for a Pvt. Ltd. Co.)
Please help.


J DAMODARAN
This Query has 3 replies

This Query has 3 replies

04 October 2013 at 12:48

Auditor appointment

Dear Experts,

Please give one model appointment of Audidorletter along with resolution of Second Annual General Meeting.


ammaji rajulapati
This Query has 2 replies

This Query has 2 replies

04 October 2013 at 12:07

Cost audit compulsory or not

Dear Friends,

A Private Limited (Unlisted) Company Manufactured Ayurveda Products Its Turnover Exceed 20 Crores FY 2012-13.Cost audit is compulsory for this company please clarify the doubt.


Rajat Bansal
This Query has 2 replies

This Query has 2 replies

hello sir we have asked the company to confirm debtors and creditors balance externally but they said that they will send confirmations after finalization of accounts and now difference is found between balance externally confirmed by parties and it is material.....what effect we can give of this in accounts? ?



Anonymous
This Query has 3 replies

This Query has 3 replies

03 October 2013 at 13:27

Asking about sales vouchers

Dear Experts,
How Can I check Sales vouchers..

Please Tell me It's Urgent


saitejaswi
This Query has 3 replies

This Query has 3 replies

03 October 2013 at 13:06

Agicultural income

sir,
which documents/evidence requried to be submitted to the auditor for computing agricultural income as exempted income


Rakshith H S
This Query has 4 replies

This Query has 4 replies

03 October 2013 at 12:35

Company audit report

Is there any changes has been made to the format of Companies audit report compare to previous year???






CCI Pro



Answer Query

Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details