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Tulika Kumari
This Query has 1 replies

This Query has 1 replies

16 November 2011 at 23:23

Stat audit

can anyone mail me the audit progamme for construction company (stat audit)


Arif Ali
This Query has 1 replies

This Query has 1 replies

16 November 2011 at 17:51

Revenues as per as-9

Our company is running the business in education sector. It collects the Tution Fees, Admission fee, Annual fee, Transportation fees and exam fees from students. and it pay the amount to transporter for transportation.

Please tell me what will be included in Revenues as per AS-9 asap.



Anonymous
This Query has 1 replies

This Query has 1 replies

15 November 2011 at 10:43

How to do cut off checking

Hi

1) In case of purchases how to apply cut off?
i.e. a)whether on basis of invoice date
b)when goods enter the factory gate c) when they are finally accepted and enter into purchase register. or any other method?


Nikhil
This Query has 1 replies

This Query has 1 replies

11 November 2011 at 12:55

Ipcc- audit and assurance

Wht are the imp. topics for Ipcc Nov.2011 Exams.. Plz rply me soon...


Vineet Agarwal
This Query has 1 replies

This Query has 1 replies

10 November 2011 at 13:47

Treatment of land

Sir,
Query:
A Real Estate Company has acquired certain land and started working on that land.My question is what should be the accounting treatment of Land and the Cost that has been incurred on land till the date the projects gets completed?

Can anyone please help ?


saurabh kapoor
This Query has 4 replies

This Query has 4 replies

09 November 2011 at 19:39

Debtors

how debtors shown in balance sheet can be verified?



Anonymous
This Query has 2 replies

This Query has 2 replies

09 November 2011 at 17:44

Signing of balance sheet

I would like to know when I have taken a Certificate of Practice in 2010 - Can I sign the Balance Sheet of FY 2009 or before.

Presently Amnesty scheme is underway where last 6 years Balance Sheet can be signed. Can I sign the Balance Sheets of last six years under that scheme or I need to certify the B/s from an existing CA who has a COP since 2004 onwards.



Anonymous
This Query has 4 replies

This Query has 4 replies

Dear Experts,

One of my client deals with a transporter who is not provided his PAN to us, Do i need to report for deduction of TDS in his first transaction itself or is there any limit, as we are treating it as contract U/s 194 C i.e 75,000.

Kindly guide me regarding the issue.....


kishore pinjera
This Query has 1 replies

This Query has 1 replies

09 November 2011 at 11:06

Audit

Dear Sir,

Query 1 :
whether CA authorization is required on balance sheet and profit & Loss a/c schedules.

Query 2 :
X company has availed a loan 2cr (Cash Credit Limit)from Z Bank in the 2009 (i.e.AY09-10)

my doubt is in the AY 10-11, in Balance sheet under secured loan it is reflecting. whereas, in Note to accounts auditors has not discussed that company is enjoying CC Limit.

Whether it is mandatory to discuss in the notes on accounts or not. please help in this issue.


santoshpoojary
This Query has 1 replies

This Query has 1 replies

08 November 2011 at 23:06

Provision for expenses

what is the provision for expenses? how it will be calculated ? what is pecentage of provision required ?






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