amit
This Query has 1 replies

This Query has 1 replies

19 May 2019 at 09:45

Part time cop holder entitlement

Hi everyone, I have one question,
Can a chartered accountant who is in job and holds part time COP , is entitled to open his firm in his name and put a board there.
I am aware that he is not entitled for audit and attestation function, just want to check if he can run office in his name.
Please refer the clause too which support your views.
Regards


rohit
This Query has 1 replies

This Query has 1 replies

12 May 2019 at 20:41

Gst audit

ABC MINING CORPORATION A PARTNERSHIP FIRM RUNS BUSNUSS IN THREE DIFFERENT STATES GOA, TN, AND MPsince mp plant is new hence there is no output supply from this plan only input for plant equipments purchases persist.In other hand goa and tamilnadu plant running well and output supply crosses prescribe limit for gst audit ...Qts) will mp plant also required to get audited under gst low ? If yes then why ?


JAIMIN
This Query has 3 replies

This Query has 3 replies

09 May 2019 at 09:48

Account audit related

What Wll CA check in Tax/Account audit of Pvt Ltd Company???


CA RAMESH KUMAR AHUJA
This Query has 1 replies

This Query has 1 replies

A partnership Firm of Auditors having two partners is converted into a Proprietorship Firm as one partner has resigned and left the firm. The Firm was appointed as Auditors by a Listed Limited Company to conduct the Statutory Audit for FY 2018-19. Please suggest whether the Firm will continue to be the Auditors of the company or some other compliance is required in this regard.


VIDYASHREE VIDYA
This Query has 2 replies

This Query has 2 replies

19 April 2019 at 15:13

Difference in opening balance

Dear Experts,

I have entered all the opening balances to the current year but still, I'm getting the difference in my balance sheet. After verifying the trial balance, I came to know that opening stock is differing in that. What to do with that now?


SAMIK
This Query has 1 replies

This Query has 1 replies

18 April 2019 at 13:30

Audited report of a society

Hello,
We all know audited financial statements of registered companies are public documents. Can the same be said about Audited Financial statements of societies registered under Societies Registration Act ? Is their any legal provision that explicitly or implicitly prohibit a member of the society from further distribution of the audited financial statements in a public forum?


NIRMAL DAVE
This Query has 1 replies

This Query has 1 replies

17 April 2019 at 23:27

Income tax audit a.y. 2018-19

Dear All,

Due to some unavoidable situation I forget to get my accounts audited and return filed of A.Y. 2018-19 within its due dates. Now I want to do the same.

In this regard let me know what i need to do now. (without any penalty if possible).


Suman Jain
This Query has 2 replies

This Query has 2 replies

03 April 2019 at 12:04

Purchase overrated last year

The purchase amount last year was debited by 100 and payment was also made for the same.
Later in this FY we got to know purchases where actually for 80 and party also agreed to reimburse the same.
so, in my Accounts in profit and loss where do i show the same , as purchase cannot be adjusted as it pertains to last year and it has been finalised.


Dushmanta Rana
This Query has 1 replies

This Query has 1 replies

02 April 2019 at 10:58

Udin

While conducting Bank Branch Statutory Audit 2018-2019 is UDIN is mandatory while signing Tax Audit Report or any other certificate or other relevant document in Branch Level ?

Please guide us or the same


CA RAMESH KUMAR AHUJA
This Query has 3 replies

This Query has 3 replies

27 March 2019 at 11:35

Tax audit report

In case of Amalgamation, whether Revised Tax Audit Report is also to be submitted along with the Revised ITR for Amalgamated Company.






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