sandeep
This Query has 1 replies

This Query has 1 replies

15 June 2013 at 22:07

Career by auditing

I m currently working in ca firm as an article.
bt this firm is only an audit specialised firm.
I want to do a job after my ca completion.
can I get a good job by only doing audit or shall switch to other firm.??



Anonymous
This Query has 1 replies

This Query has 1 replies

15 June 2013 at 19:17

Bank od

respected sir,
some banks are asking ca certified audited reports even for 5 laks over draft for business men.i want to know is actully from which amount of over draft banks required ca certified balance sheet?(as per RBI REGULATIONS).please some one may clarify


shinitha
This Query has 1 replies

This Query has 1 replies

15 June 2013 at 10:52

Disallowance

whether servicetax paid is debited in the profit & loss a/c is disallowed ? if yes under which section?

whether Tds paid debited is disallowed ?
(Actually this firm is not collecting any tds from payment. so tds collected not in their a/c. They just paying Tds to avoid disallowance of expenditure.)


waiting for reply

thanks.


CA SAJANA
This Query has 3 replies

This Query has 3 replies

Dear Sir,

Can a Private Limited Company provide temporary loan to it's sister concern companies..? Is there any violation in provisions of either Companies Act or Income Tax Act in doing so?

Thanks and best regards...
Sajana


priya jain
This Query has 5 replies

This Query has 5 replies

14 June 2013 at 15:23

Vat audit checklist

Can any one provided me the checklist for delhi vat audit...thanks in advance


CA Adarsh
This Query has 1 replies

This Query has 1 replies

14 June 2013 at 12:33

Accounting standard 18

Dear All,

If a company (for e.g. A ltd) has transactions with other company (say, B Ltd.) during the years 2011-12 and 2012-13.

But in the year 2012-13, the above companies becomes Related parties and the same is not related in the year 2011-12.

So, while showing the AS-18 disclosure in the year 2012-13, the previous year figures is to be shown or to be written as nil as no relation was exist in the year 2011-12.


Please advice me



Anonymous
This Query has 2 replies

This Query has 2 replies

14 June 2013 at 10:48

Tds

whether TDS paid is debited in the profit & loss a/c is disallowed ? if yes under which sec?


(Actually this firm is not collecting any tds from payment. so tds collected not in their a/c. They just paying Tds to avoid disallowance of expenditure.)


waiting for reply

thanks.



Anonymous
This Query has 2 replies

This Query has 2 replies

14 June 2013 at 10:34

Audit under section 44ad

hello sir, i want to know that whether 3cd form is also attached while auditing under section 44AD.


preeti
This Query has 3 replies

This Query has 3 replies

13 June 2013 at 18:36

Creditors balance


In course of audit, the auditor found credit item of Rs 5lac on enquiry the auditor was informed that (1) This was very old credit balance and (2) the creditor had not approached for payment , Beside the creditor could not be traced and therefore , confirmation of credit balance was not available .

How this will be dealt as an auditor ?

regards,
preeti


Abhinav
This Query has 1 replies

This Query has 1 replies

13 June 2013 at 14:50

Audit

I am preparing for november 2013 ipcc examination. I am studying audit from Surbhi Bansal's book. Will it be enough for examination? Or do i need to study from study material and practice manual also?
can i score an 80+ by doing this book thoroughly?






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