manik guru
This Query has 4 replies

This Query has 4 replies

20 September 2009 at 19:34

signing of audit reports

can a single partner in case a firm of chartered accountant consisting of three partners ,can sign more than the ceiling limit


MANOJ KUMAR JAIN
This Query has 2 replies

This Query has 2 replies

19 September 2009 at 23:55

FORM 23B UNDER COMPANY ACT

MY QUERY IS, A PVT. LTD. CO. WHOSE AUDITOR HAS BEEN EXPIRE APPOINT ME AS AUDITOR IN JULY'09, WRONGLY WE HAVE NOT FILE THE FORM 23B IN ROC, IN THIS SITUATION PLEASE TELL US THE PROCEDURE FOR FILLING THE FORM 23B OR PENALTY IF ANY FOR LATE FILLING FORM 23B.

THANKS

CA M.K. JAIN


srmanas
This Query has 1 replies

This Query has 1 replies

19 September 2009 at 16:56

Section 301

Under CARO a registered is required to maintain u/s 301. So, What is that register & what are to be written in that register.


chintz
This Query has 1 replies

This Query has 1 replies

18 September 2009 at 23:54

CARO

How to calculate maximum amount involved during the year in case of loan taken/granted ?
Eg: If A ltd has taken loan from 3 directors.Whether maximum amount of each director will be added to come at maximum amount involved during the year ?

OR

maximum amount on a particular date during the year should be considered to come at maximum amount involved during the year ?


BHASKAR AUDDY
This Query has 5 replies

This Query has 5 replies

18 September 2009 at 18:47

Fees payable to the statutoey auditor

M/s A & Co, Chartered Accountantants, is getting statutory audit fee if Rs.2000/- . Can he get for rendering other services fee of Rs.3000/- from the same client.


s.k.majumdar
This Query has 2 replies

This Query has 2 replies

Dear sir
Can u pls. tell me whether SEBI is bringing any proposal for internal audit activities to be carried out by Statutory auditors in stead of internal audit employees in an organisation.If so,

i)what is the ramification of such proposal.

ii)When it is going to be effective.

iii)What will happen to existing internal audit department staffs,qualified as well as unqualified.

iv)Will the existing permanent IA employees loose their jobs in the organisation

Thanx and regards
S.K.majumdar
Asst.Manager(IA)
Internal audit


himanshu garg
This Query has 1 replies

This Query has 1 replies

pls help whether ass will apply in nov 09 exam or standard on auditing what we have to write ass or standard on auditing


purnendu
This Query has 2 replies

This Query has 2 replies

18 September 2009 at 14:34

statutory audit

hello sir,
can i use any costing technique while doing the statutory audit of a factory of a FMCG company?


Asit
This Query has 2 replies

This Query has 2 replies

17 September 2009 at 18:49

Tax audit of Pvt. Ltd. company

Whether Tax audit report can be issued in case where statutory audit is not conducted and statutory audit report is not issued because of non accptance of accounts by BOD. If yes then tax audit report should be in Form 3CA or 3CB. Please reply ASAP.

Thanks in advance.


Yogesh M Sant
This Query has 3 replies

This Query has 3 replies

17 September 2009 at 17:02

tax audit

UPTO SEPTEMBER THE PERSONIS SALARIED EMPLOYEE AND FROM SEPTEMBER ONWARDS HE STARTED HISOWN PRACTICE.AND HE IS ELIGIBLE FOR TAX AUDIT. SO,
1.SHOULD WE PREPARE THE BALANCE SHEET FROM 1ST APRIL ONWARDS OR FROM 1ST SEPT.WHEN HE STARTED HIS PRACTICE.
2.IN 3CD ANNEXURE II IS IT NECESSARY TO FILL UP THE PRECEEDING YEARS FIGURE AS TAX AUDIT IS APPLICABLE FROM THIS YEAR.
REPLY






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