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?



Anonymous
This Query has 3 replies

This Query has 3 replies

Can Anybody let me know about provision in any law/circular/notifications/guidelines in which it is stated that a govt company has to furnish Cash Balance Certificate as on the date of the audit.

I had Statutory Audit on 12th June 2013 for the FY 2012-13 and no reappointment is possible for that CA firm for FY 2013-14.

They Demanded me Phsical Verification of Cash as on Date I did and there was no difference found but they demaded me certificte of CAsh Balances as on 31/03/2013 and 12/06/2013 (as on date of audit) kindly share your knowledge in this regard



Anonymous
This Query has 3 replies

This Query has 3 replies

13 June 2013 at 14:07

Purchase query

if the purchase date is in previous month but the accounts department receives that bill in the next month then in which month should the entry in tally be made? pls help


Vasanta
This Query has 1 replies

This Query has 1 replies

13 June 2013 at 13:37

Statutory audit

And also please tell me the Time limit for filing the Statutory Auditors Report with ROC and Within which time We need to send the Auditors report to Shareholders?



Anonymous
This Query has 3 replies

This Query has 3 replies

11 June 2013 at 01:07

Ledger scrutiny

Respected Sir,
Please provide me step by step procedure to do Ledger Scrutiny


nitin k joshi
This Query has 1 replies

This Query has 1 replies

10 June 2013 at 19:21

Agm dates

Respected Sir/ Mam

i have incorporated my pvt. co. on 20/02/2011. but till now i have not appointed an auditor. i have my b/s for the period 20/02/2011 to 31/03/2012 & 1/04/2012 to 31/03/2013....is this correct...

i also want to know when i have to appoint auditor for the above balance sheet & what should be the date of balance sheet...

Please help...


CA Pramod Jain
This Query has 5 replies

This Query has 5 replies

10 June 2013 at 14:18

Tax audit for section 43b reporting

Whether Interest accured to LIC of India and Paid after 31.03.2013 shoule be reported u/s 43B in tax audit report.


jignesh vaishnav
This Query has 2 replies

This Query has 2 replies

10 June 2013 at 13:53

Professional fee receipts

CAN A PRACTICING CA WHO IS PARTNER IN CA FIRM NOT HAVING HIS OWN PROPRIETORSHIP FIRM ACCEPT PROFESSIONAL FEES IN HIS OWN PERSONAL NAME FOR THE PROFESSIONAL WORK UNDERTAKEN BY HIM PERSONALLY.PARTNERS OF THE FIRM HAVE NO OBJECTION FOR THE SAME.





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