Audit QnA [Resolved]

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Prabin Paudyal

This Query has 2 replies

29 May 2020 at 14:03

Post Data Migration Audit Plan

Hi

We are planning for an audit of data migrated to a better platform from the previous POS platform of a healthcare industry. Could someone please suggest the audit plan checklists ?

Thanks in advance

raghavendra b

This Query has 3 replies

25 May 2020 at 16:46

CHEQUE RECEIVED

DEAR SIR,

AMOUNT OF RS. 8880/- ONE CHEQUE RECEIVED FROM OUR CUSTOMER NOW WE HAVE NOT ISSUED A SALE BILL FOR THAT AMOUNT. WE ARE TRADING EXEMPTED GOODS. NOW QUERY IN THIS REGARD HOW CAN TREAT THIS AMOUNT WHETHER TRANSFERRED TO PROFIT AND LOSS A/C AS INDIRECT INCOME OR SUSPENSE ACCOUNT. BECAUSE SUSPENSE ACCOUNT IS NOT POSSIBLE BECAUSE WE KNOW THE CUSTOMER BUT NOT ISSUED ANY DOCUMENT FOR THAT AMOUNT

PLEASE CLARIFY ME,

REGARDS

T.T.VIJAYAPRAKASH

This Query has 1 replies

14 May 2020 at 13:15

Gst

Mr.A TRADE LINK WITH AMAZON FOR HOME NEEDS PRODUCTS WITH GST INVOICE. (SALES BILL 10,000/- GST 5% 500/- TOTAL RS.10,500 )THE AMAZON PARRED FOR SERVICE TAX WITH GST ( P BILL FOR 10% ON SALES AMOUNT).
MY QUERY IS Mr. A HOW TREAT THIS SERVICE UNDER THE HEAD OF ACCOUNT
TDS APPLICABLE OF SERVICE BILL

THANKS .

ArpanGoenka

This Query has 5 replies

10 May 2020 at 00:06

Audit limit increase for msme from 1cr to 5 cr for msme

Our Hon. FM have announced of increasing threshold limit for auditing for msme from 1cr to 5 cr. We are unable to get official notification. Pls give link. my email id arpangoenka@gmail.com

G.SARAVANAN

This Query has 1 replies

05 May 2020 at 09:29

How to conduct asset recovery branch audit in banks

kindly give me experts opinion

Helper

This Query has 2 replies

29 April 2020 at 20:20

Cash flow under AS & IndAS

Dear Expert,
In movement in workingcapital,why we are including non current asset or liabilities.
Since working capital contains only current item.

Please explain

Premnath

This Query has 1 replies

21 April 2020 at 02:00

Contigent asset

Hi,

can one clarify me.
Our Company collected a performance BG from the sub-contractor and the sub-contractor seems to fail to comply his obligation. Hence we may invoke the BG next year. In this case can we disclose the performance BG value as contigent asset in Directors report

Please advise