Dea experts

We started our business in May 2012. We completed f.y 2012-13 today onwards.

I am operating my account. i do not know
"wat doucmentation required for audit purpose".
i made all entry day to day basic.

Thanks in advance

i m ipcc student. sir plz give some guidance , how to prepare auditing and stategic management.

Respected experts ,

I am doing a company audit and iam finding difficulty in entering depreciation schedule when there is a deletion /sale. my excel formula is not matching with the manual calculation i have done... can anyone guide me with this regard ?

If u have any example for the same plzupload...

Dear Sir

In the FY - 2011 - 2012 I was doing a contract business and I am collected a Total Sum of Rs. 65,00,000/- out of which Contract Amount and Service tax is Rs. 58,93,019 and Rs. 6,06,981 respectively at this time I am Eligible for Opting Sec 44AD or my account compulsory Audited U/s 44AB because Contract amount + Service Tax is Crossed Tax Audit Thresh hold 58,93,019+6,06,981=65,00,000

Please tell
Its urgent
Thanking you

WHAT IS MEANT BY TEST OF CONTROLS & TEST OF DETAILS AND THEIR DIFFERENCE?

Dear Experts,

Please resolve my following query

Ex Employee of the Pvt Ltd Company, Can be eligible for appointing as a Statutory Auditor for the FY 2013-14 if he resigns the employment before 31-03-2013 and what is the position if he resigns after 01-04-2013 but before appointing as an auditor.

Sir,

In pvt ltd Company, if an auditor first give audit report for the year 31-3-2012, where he says CARO, 2003 in not applicable.. The same audit report is being forwarded to all shareholders..

Now, when company upload audit report on the ROC Portal for the same year that is 31-3-2012 and it shows annexures as required in Para 4 & 5 of CARO, 2003, then which is correct?

What is the intention behind this? Can CA be considered in Professional misconduct for this guilty?

This suggest 2 AUDIT report for the same year, where one says CARO, 2003 NOT APPLICABLE and other one have annexure, statement report as requirement by CARO's Order in Para 4 & 5.

Please reply, Is this professional misconduct by CA?

Please reply..

I NEED EASY EXPLANATION OF SA 402 AUDIT CONSIDERATIONS RELATING TO AN. ENTITY USING A SERVICE ORGANISATION

Is reverse charge mechanism applicable even if service provider doesnt reach the threshhold limit? Say security services provided by individual whose gross annual income is less than 3 lakhs. Im'i required to pay reverse st on it?

Dear experts,

please clarify the following,

1) what is the definition salary for the purpose of

i) pf applicability i.e 6500

ii)esi applicability i.e 15000

iii) pt applicability i.e 15000

is it required to consider basic salary only or gross saly

sir please urgent