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Nitesh Kumar Sharma
This Query has 1 replies

This Query has 1 replies

Dear Experts,
please tell me the MEANING & DIFFERENCE between cut off procedures and cut off arrangements. please give examples also for both.
thanks



Anonymous
This Query has 5 replies

This Query has 5 replies

27 March 2010 at 19:00

fixed assets

main points to check in fixed assets register when fixed assets valuation is to be carried out.



Anonymous
This Query has 1 replies

This Query has 1 replies

27 March 2010 at 17:44

Interest accrued on Debentures

The debenture shall carry and entitled to a coupen rate of 4% p.a. compounded on due dates and the Company shall pay to the investors such interests on the outstanding debentures from the time to time in arrears, on March 15 and September 15 each year.


What does this mean?

We should accrue interest only on the respective due date?

or

We can accrue interest on an intervening period, if we have to prepare financials at intervening period?


Anoop
This Query has 3 replies

This Query has 3 replies

27 March 2010 at 14:52

statutory audit of bank

I would like to have a detailed idea of the procedures that I need to conduct during conducting an audit of a branch of SBI. I don't have any idea of bank audit. Pls. also give a link of latest LFAR format, and any ither forms required. Or pls. mail the file to me...

@

anoopkhandelwal30@gmail.com

I would be very thankful to you. Pls. Pls. Pls. give me whatever guidance possible about bank audit in this thread.


nageswara rao narayana
This Query has 3 replies

This Query has 3 replies

27 March 2010 at 14:28

bank audit

whatis service branch and what transactions a statutory auditor should verify certify ? please clrify me.we have one srevice branch audit of UBI........please


ashish
This Query has 3 replies

This Query has 3 replies

26 March 2010 at 17:18

applicability of tax audit

i want to know that if turnover is Nil but we have sundry creditors written back as other income more than 40 Lacs, tax audit is compulsory ?
thanks in advance....


supriya manne
This Query has 3 replies

This Query has 3 replies

26 March 2010 at 12:24

auditing standatds

can u please suggest me whether i should write AAS or ISA regarding auditing standards in PCC examination



Anonymous
This Query has 5 replies

This Query has 5 replies

Friends,

whether membership number of auditor is required on Balance Sheet & Profit loss A/c of Company.

if Yes which guidelines, acvt, law, rules say this ??


YOGESH
This Query has 1 replies

This Query has 1 replies

25 March 2010 at 14:50

DO "TURNOVER" INCLUDE SERVICE TAX?

Dear Sirs,

For my engineering consulancy firm, if we exclude service tax, my turnover for FY 09-10 is below 10 lacs. Do I have to undergo audit. Note that we show service tax seperately in our invoices. The cheques received from customers is (bill+service tax)-TDS on bill+service tax.

I am getting different views on this matter. Please let me know specific provision / clause in IT rule for clarity.

Thanks and Regards,

YOGESH KELKAR



Anonymous
This Query has 1 replies

This Query has 1 replies

25 March 2010 at 12:25

Statutory Auditor -Appointment

We have been appointed as Auditors in a Pvt. Ltd. Company, subsequently the Company becomes a Public Limited Company

What procedures do we require to effect our appointment in the newly changed company.






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