This Query has 1 replies
Please provide a check list and sample audit report
This Query has 2 replies
If a sales executive is given Rs.1000 travel allowance for travelling inclusive of fuel and vehicle running exp
Fuel exp was say Rs. 700
And Rs.300 is towards running exp then What audit evidence should we collect against that vehicle running exp?
This Query has 2 replies
Respected sirs
A chartered accountant, being the statutory auditor of the company, is certifying the audited financial statements as ' PREPARED BY". In the audit report the reporting was, I quote, " The preparation of financial statements is the responsibility of the management. Our duty is to express our opinion on it". But on the statements the certification was" PREPARED BY". MY questions are
1. Can a practicing chartered accountant certify the audited statements as above?
2.Is it not violation of section 144 of companies act 2013?
3.Is it not against the guidelines issued by ICAI with regard to audit of companies?
4.Is the chartered accountant guilty of professional misconduct?
Kindly advice
Subrahmanyam
This Query has 19 replies
My propritor ship GST firm has turnover of 22 lakhs during FY 2020 - 2021.and net profit is 1%• is Tax audit applicable in this case? Please reply?
This Query has 1 replies
Temporary cabin for office purpose in sites. Can it be treated as temporary structure or Office Equipment.
And other expenses like transportation and others, Whether it should be capitalized?
This Query has 1 replies
We are on the verge of getting listed in September 2021. Can someone please help us regarding the quarter from which the limited review will be applicable? If so, please help with the clause for the newly listed company?
This Query has 1 replies
Respected Sir,
Please let me know what is the tax audit limit for the year ending March 21 ? I have heard that the tax audit limit for the year ending March 21 is Rs 5 Crores but there are certain conditions also on this issue. What are those conditions to be qualified by the assessee.
This Query has 1 replies
Please let me know 3 well known CA firms who can do statutory audit of legal entity. Mumbai based CA firms preferred
This Query has 1 replies
Timeline before which UDIN are to updated with respect to the audit report and certificates uploaded from 27th April, 2020 extended up to 30th April, 2021. QUERY Is that this is applicable only for audit report and certificates uploaded on 27th April, 2020 or after 27.4.2020 OR BEFORE 26.4.2020 DATE ALSO?
This Query has 2 replies
I am only share income ? itr 3 file ? no account maintain & no Audit ?
ITR 3 File ?
But
error
If liable to furnish other audit report, mention the date of furnishing the audit report?
section code select ?
Please solution .
Data migration Audit of RRB