This Query has 1 replies
One of our clients ( Pvt. Ltd. Co.) had some debentures of Rs. 20,000 which were reedemable on 30.6.2008.
It re-issued those debentures as on 1.7.2008 for another 17.5 months without any new document or proof ?
What should have the above co. done to re-issue the same debentures again or how do i check the same?
And what are the provisions of COs Act that it has violated ?
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is it necessary for taking industrial training that the co is registered with ICAI?
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WHAT KIND OF AUDIT TO BE CONDUCTED AT COMPANY
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Is auditor required to continue (in current years audit report)qualifications, which he had made in the previous year audit report? when client has not rectified the wrong treatment made by him? please specify whether any guidance available anywhere in this matter.
thanks in advance
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What is the Format for Certificate to be obtained from the assessee regarding Loans taken and given u/s 269SS / 269T. What are the details to be mentioned in the certificate by the assessee.
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The closing stock is valued at NRV or cost w.e.l. In this situation the assesse has adopted the NRV since it is less than cost. How will he show the details of Loss on Revaluation in the Closing Stock Statement which he will certify and give to his auditor. I want to know how exactly the Closing stock Statement will be and how the details must be presented in it.
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Hello
As per the master circular of RBI dated 01.07.2009, the auditor of NBFC COMPANY has to give a report to the BOD in addition to the auditor report given under the companies act.
whether this report is part OF THE AUDITORS REPORT or it will be a separate report
Regards,
Jyoti Baid
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An asset was completely obsolute and not in use,now such asset is completely under repair and renovation for making it ready for use.whether depreciation can be claimed during this period.
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I have name of the company and i want to know about the following issue
Company Number
State of registration
Date of incorporation
List of shareholders - names, addresses, number of shares
List of directors - names, addresses, designation
P&L
Balance Sheet
Notes
Directors Report
Auditors Report
Special Resolutions passed
Share Transfers which have happened (during what period is this available)
Share Allotments
Bonus Shares
Cash Flow Statement
Abstract
PAN number of company, directors, shareholders
Changes in Directors (for what period is this available)
Other documents that may have been filed with the RoC
Defaults if any on company law
Plz if any one know about any of the above issue or any site where i can get any information plz inform me
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Although gratuty valuation is done by valuer but if valuer is not hired, how gratuty will be calculated?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Debentures re-issue