Audit QnA [Resolved]

All Resolved Open

Ashish Kumar Pandey

This Query has 1 replies

26 February 2025 at 11:29

Intimation for CBCR Reporting

Sir,
Fact of the Case
Company A is registered in India (Group Parent Co)
Company B is registered in India (Group Co) For International Transaction
Company C is registered in Outside India (Group Co of B) For International Transaction
Turnover more than 6000 Cr
CBCR Reporting Compliance required
Who will file Intimation Form 3CEAE to Department for Filing CBCR reporting
Company A, Company B, Company C,

KETAN MEHTA

This Query has 5 replies

21 February 2025 at 21:41

Trust audit of Mumbai

Can CA of out of Maharashtra ( say of Delhi ) upload Audit report of Trust located in Mumbai under Bombay Trust ACT? Experts advice.

Ketan Mehta

This Query has 1 replies

21 February 2025 at 15:55

Trust Audit filling

Can Delhi based CA file Audit report of Trust which is situated in Mumbai ? How to upload the Audit Report in Trust web site.? as adding CA shows only Maharashtra district auditors Experts Please advice

CA RANGA

This Query has 6 replies

17 February 2025 at 15:08

Appointment of auditor for a charitable trust

Can a spouse of the President of a charitable trust be appointed as auditor of that same charitable trust.
The auditor is not a trustee in the charitable trust.

CA study

This Query has 6 replies

29 January 2025 at 03:18

Tax auditor related party

Hello
As a tax auditor can I do audit of a firm in which my dadaji's bhabhi is proprietor and also a firm in which my dadaji's brother's grandson is proprietor
Please answer of both queries

Rama Samy

This Query has 1 replies

21 January 2025 at 18:50

AOP DEED FOR TEMPLE KUMBABISHEKAM

WE NEED AOP DEED FORMAT FOR TEMPLE KUMBABISHEKAM . TO OPERATE BANK ACCOUNT

Nidhi

This Query has 1 replies

07 January 2025 at 10:55

Reversal of last year Provision

Wanted to reverse last year provision. Should I credit this year expenses GL or income should be booked

Sanjay Ratnani

This Query has 5 replies

08 November 2024 at 13:18

Applicability

audit u/s 44AB required for Nursing HOME

Chandan Kumar Mittal

This Query has 1 replies

02 November 2024 at 18:16

How to rectify Incorrect Balance sheet uploaded in TAR

What to do if TAX Audit done with incorrect balance sheet uploaded & also accepted by assessee.
Whether TAR need to be revised?

Santosh Katre

This Query has 1 replies

07 October 2024 at 17:54

Going Concern in first year of operations

My client has started a company. The company has first year of operations.
Net worth is eroded due to depreciation and Interest on term loan.

how to deal with such case in Audit report?
Thanks