Anonymous
This Query has 4 replies

This Query has 4 replies

25 September 2012 at 14:58

Place to be written in audit report

Hi friends i am practicing in my individual name and my registered address as per institute is in Thane Distt. but my client is situated in andheri,mumbai.

I want to know that in tax audit report what should i write as place in audit report thane or mumbai,and in my address i think it should come thane only because we have to write address also in tax audit report.3

Kindly explain me why i should write mumbai or thane.

Please reply ASAP.


CA Sambhu
This Query has 4 replies

This Query has 4 replies

hello friends in appointment letter,engagement letter, management represantion letter and specialty in audit report we write that we have audited,our openion.

i want to know that i m individual practicing in my name(not in proprietary) what should i write in audit report,We have audited or i have audited and in our openion or in my openion.

Please reply ASAP.



Anonymous
This Query has 6 replies

This Query has 6 replies

25 September 2012 at 12:50

Signature on tax audit report

Hi Friends,

I m Full Time practicing in my individual name (not in proprietary),can i sign tax audit report mentioning my name and membership no only.Kindly suggest me ASAP because its september end.



Anonymous
This Query has 1 replies

This Query has 1 replies

24 September 2012 at 16:41

Vat not paid

vat not paid before filing income tax return what is the treatment of it in b/s p&l and in income tax return



Anonymous
This Query has 1 replies

This Query has 1 replies

24 September 2012 at 14:12

Audit of member of stock exchange

Dear all,

What are the areas to be covered while conducting the operational auditing of a company which is a member of stock exchange?
Also can anyone tell me the special techniques to be adopted by an auditor in this regard?


kanchi thakkar
This Query has 1 replies

This Query has 1 replies

23 September 2012 at 16:30

Ca + cpa + mba

hello sir,i am a CA final student and my attempt is May 13. i am interested i audit more than finance/taxation.At the same time the kind of knowledge MBA offers and the dynamic course pattern excites me.i am in two minds whether to proceed with MBA or CPA after CA.
as there is no proper guidance available for CPA is it possible to pursue CPA along with a full tym MBA course. What is the duration for CPA course? Is CPA really value additive as i get mostly negative replies from my peers when i show interest in that course.
Which US state shd be opted for? if not CPA then which would be the best course in audit stream after CA. I certainly dont mind investing two more years in studying after my CA.


shivaji prasad bhimavarapu
This Query has 2 replies

This Query has 2 replies

A private limited company purchased Two high breed dogs for an amount of Rs.1.60 lakhs.The daily feed and veterinary expenses are debited to P&L A/c as Office Expenses.The cost of Dogs is debited to P&L A/c as " Watch and Ward". The main object of the Company is Manufacturing of Goods. Pl. advise the correct treatment of these expenses.The management says it is for the security of the Factory.



Anonymous
This Query has 2 replies

This Query has 2 replies

22 September 2012 at 20:40

Commission income

THE ASSESSEE IS HAVING GROSS COMMISSION RECEIPTS OF RS.18.00 LACS DURING THE F. Y. 2001-2012 FROM LIC, WHETHER THE ASSESSEE IS LIABLE TO GET HIS ACCOUNT AUDITED UNDER THE IT ACT.


Hardeep Singh
This Query has 1 replies

This Query has 1 replies

22 September 2012 at 20:15

Internal audit

respected sir,
as an articled assistant i'm doing internal audit in a company where Fact_ERP accounting software is being used. Sir while vouching purchase vochers, i find purchase order no., Gr no., Party bill no., product code and dates in purchase invoice and goods recipt note, QC, LTR no., transporter's doucuents etc. are attached to it.
sir i get confuse in this information that how should i vouch the purchase invoice.
dear sir please explain me step wise method to do this



Anonymous
This Query has 2 replies

This Query has 2 replies

22 September 2012 at 16:34

Closing stock

There is a difference between Balance Sheet and Stock given to bank. Is it permissible ?





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