A small sole proprietor firm with Turnover of Rs 40 Lacs and below.
Is it Compulsory to certify the Balance sheet and Profit & Loss sheet by a registered CA?
No Bank loan required by the proprietor - no pending dues to banks / Financial institutes.
Plz help me understand the rules plz.
Thanks

Dear Team

I was going through Fair presentation Framework and Compliance Framework as a part of SA 200 - Overall Objective of an Independent Auditor. Can you pls explain me what is Compliance framework means and can you give me one or two examples of compliance framework in India?

regards
Nagabhushan Pai

A RELIGIOUS TRUST HAS CORPUS FUND, IN THEIR AUDIT CORPUS FUND CERTIFICATE IS REQUIRED, WHO WILL ISSUE THE CERTIFICATE ? FORMAT OF CORPUS FUND CERTIFICATE IS REQUIRED TO US

a charitable trust has corpus fund/trust fund from its members & other persons, in submission of audit to charitable trust there is requirement of corpus fund certificate. who will issue the certificate and what is the format for that

Dear Experts,
Please Confirm Due Date Of Vat Audit 2017-2018.[TournOver 25 Lac.]
And Amendment.
Thank You.

Dear Professionals,

Whether PAN is mandatory to open an account in banks, or Form 60/61 is applicable till date.

I am cloth merchant. FY 17-18 is my first year of audit. Should i deduct tds on job work bills dated in 17-18 which are being paid in 18-19. please clarify from when to begin tds deduction on payments

Dear All, Is there any specific format available for Concurrent Audit report of FFMC,
If so can any one provide the same... If not then plz provide me the specimen of any report
and plz suggest me is there any Guidance note on Audit of FFMC
Thanks in Advance...

Whether rent agreement made on green legal paper and not on stamp paper without registration considered a valid document for the purpose of audit?

Our client has a lot of balance outstanding under head "bonus payable" and "salary payable". I actually had to know how long the employer keep the balance as outstanding in their books. It would really be great to know the act (if any) applicable to it.