Dear Experts, Plz clarify me that we have missed out one sale bill by mistake of interstate sale from entering into GSTR3B of September 2017. That sale bill is Tax Invoice and now we have to file GSTR-1 of August and September 2017. As we are unable to revise GSTR-3B of September after filing it can we show that missed out Tax Invoice into GSTR-1 of August and September?

Please answer me
Thanks in advance..

Dear sir,

Can we do the audit of Professionals under section 44ADA on Receipt Basis instead of Accrual Basis.

if a private limited company have turnover of 8867232 and net profit goes less than 6 percent. Does the company need to appoint CA to fill Tax Audit.

Sir,Why should 1 check purchase order,grn, & invoice correspondingly in an audit ?what is the relation between PO,GRN,INVOICE?what frauds can occur regarding these?
Also how is work order & work bill related?

Hi All Experts,

I am CA (inter) , B.Com(h) with an experience of 15 years in accounting and Finance. I want your opinion that which option is best career growth wise:
1) keep mon working as Accountant.
2) starts working as Sr. Internal Auditor.( as the same is offered to me)

Please suggest.
Thanks

Dear all,

we are appointing new auditor to fill the casual vacancy caused by resignation of previous auditor:-

For that we have convened EGM on 20/12/2017 and resolution regarding appointment of new auditor has been passed.

Please confirm me:
* that appointment date will be 20/12/2017 (same as date of EGM) ??
* that In Column 4 (f) of ADT-1, the period of accounts for which appointed :::: From 20/12/2017 to 31/03/2018 or From 01/04/2017 to 31/03/2018 ??

Regards

Hi All expert,
I request to all expert with respectfully. I am in confuse in this audit point.

INDICATE THE RELEVANT CLAUSE OF SECTION
44AB UNDER WHICH THE AUDIT HAS BEEN
CONDUCTED = 44AB(a), (b), (c), and (d)

Kindly explain me this clause .

Best Regards and Thanks,

Mohammad Nasruddin

Can any one tell me if Stock are transfer from one location to another in same city for use or sale. is there need to sent document with vehicle carrying material? IF not sent document with vehicle what will be effect?

A Company name has been striken off from Office of the Registrar of Companies, due to non filing of financial statements to ROC for 2 years.In this regard whether directors are disqualified u/s 164 of The Companies Act,2013?

Whether it is mandatory for Chartered Accountant to stamp (round stamp) with initial each and every page of accounts books of a Private Limited concern which are audited by him ?