Anonymous
This Query has 2 replies

This Query has 2 replies

01 June 2011 at 14:12

ROC


BALANCE SHEET FOR 31.03.2011 HAS BEEN SIGNED ON 31.05.2011
AGM TO BE HELD ON 30.06.2011

Now can I file ROC FORMS like , 23AC,23ACA, FORM66, FORM 20B ETC BEFORE 30.06.2011



Anonymous
This Query has 1 replies

This Query has 1 replies

30 May 2011 at 13:00

date


please cofirm : can
1 - audit report signing date
2 - balance sheet signing date
3 - director report signing date

be same

4 - balance sheet has been signed on 30-04-2010 is AGM on 31-05-2010 right ?



Anonymous
This Query has 1 replies

This Query has 1 replies

30 May 2011 at 12:36

LC & Term Loans

A.I just want to know what is a Letter of Credit. How will be conducted audit for it and what documents are required for audit.

B. What is a term loans,How will be conducted audit for it and what documents are required for audit.


pankaj
This Query has 1 replies

This Query has 1 replies

Hello Sir,
Please tell me what is the procedure for registration of Proprietorship firm.

Is a proprietor in Full time employment any where.


pradeep agrawal
This Query has 3 replies

This Query has 3 replies

27 May 2011 at 09:29

signing of audit report

Hi,
wheher a firm having brotherinlaw substential interest , can a CA sign audit report of that firm. Pls. suggest in line with code of conduct.



Anonymous
This Query has 1 replies

This Query has 1 replies

26 May 2011 at 11:46

Branch Accounting

Sir

A Pvt Ltd Co. registered in Feb. 2011 having registered office in Gurgaon. It opened a branch in Delhi also.

Is it necessary to have separate audit of branch books ? If yes, then

Can the auditor of both branches be same ?

And should i club all the assets and liabilities or i should show the profit only of branch in head books ?


CA Parag Jani
This Query has 2 replies

This Query has 2 replies

Dear Experts

I have a confusion regarding this one. Does haveing a PPF A/c or a Savings or Current Bank A/c with any of the SBI Branches affect the eligibility of the auditor as far as technicalities of the Law?

Will there be any difference if the auditor enjoys any of the credit limits provided by the bank i.e. Car/Home/Personal Loan or CC/OD?

Plz advise



Anonymous
This Query has 4 replies

This Query has 4 replies

25 May 2011 at 17:57

dissolution of partnership firm

sir i want to know how to present the final accounts of partnership firm which is dissolved in f.y. 2010-11. whether realisation account etc are also to be presented in the tax audit report ?
plz reply as early as possible.


yoga
This Query has 2 replies

This Query has 2 replies

25 May 2011 at 12:37

esic & pf

whats the slab rate for esic & PF?



Anonymous
This Query has 2 replies

This Query has 2 replies

24 May 2011 at 16:01

Exchange rate

100% advance payment is made to import material. Is there any question of exchange rate difference if rate of exchange is different on day of issue of Purchase Order, date of receipt of material?






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