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M Shaikh
This Query has 1 replies

This Query has 1 replies

25 August 2020 at 15:57

Trust Audit

I want to get my trust audited for last five years, due to some issues i dint got it audited, please advice me as to under which act should i get it audited and what is the procedure


sdssj
This Query has 3 replies

This Query has 3 replies

18 August 2020 at 13:22

Check list for conducting EGM

check list for conducting EGM and related formats also.


Noble T N
This Query has 2 replies

This Query has 2 replies

Please anybody share internal audit format with key areas and legal factors to be verified in Jewellery sector


MADHAV UPADHYAY
This Query has 3 replies

This Query has 3 replies

08 August 2020 at 23:50

Internal auditor appointment

Practicing chartered accountant who is a statutory auditor of the company, can do internal audit of that company through company/llp in which his wife & cousins are directors (That ca is not a director of that professional company. he is shareholder only)


Arun Iyer
This Query has 2 replies

This Query has 2 replies

26 July 2020 at 15:56

Group Company Loan

Request you to kindly inform where should be grouped in the financial statement - if loan received group company as - "Inter Group Company Deposit" {ICD).

either should group under borrowing from bank - working capital loan and above said
Or
either should group under financial liabilities.


Ajit Gelada
This Query has 2 replies

This Query has 2 replies

I mr A having turnover of 1.9CR filling return under section 44AD is audit applicable to me ?
But my reciepts from sale are totally in cash what shall be the applicability for audit under sec 44AB ????


Mandar Joshi
This Query has 1 replies

This Query has 1 replies

15 July 2020 at 15:55

Audit Software

Eminent users and experts,

I would like to know the options of Statutory and Internal audit software. Is there any software which is used widely for conducting audits, processing of data (Excel or otherwise), analysis of data, sampling, generating exception reports etc and generating final audit reports?

Please suggest if there is any software available in the market. Web based or cloud based software is preferred.

You can also email me on mandar@mandarjoshiandco.com


DIVYESH JAIN
This Query has 3 replies

This Query has 3 replies

08 July 2020 at 19:48

Tax audit limit for FY 2020-21

Dear Sir/Mam,

I want to know what is the tax audit limit incase of those who are in Business and those in Profession for this financial year FY 2020-21.

Regards,
Divyesh Jain


Akash
This Query has 1 replies

This Query has 1 replies

Dear Experts,
Do a Gaushala (Registered under Societies act) in Uttar Pradesh is required to undergo an audit. What is the threshold of audit for a society. Is there any special exemption for Gaushala (Cowshed) related society.

Thanks in Advance


karen
This Query has 2 replies

This Query has 2 replies

I need to know the limit ( number of audits) a CA can do as per ICAI guidelines? Are small private companies with Paid up capital less than 10 lakhs included in this limit ?






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