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Rahul
This Query has 1 replies

This Query has 1 replies

07 May 2009 at 12:56

Debtors (Subject to Cofirmation)

Dear Members,

In many balance sheets I observe a line always attached with debtors in schedule
i.e (Debtors are subject to confirmation).

May I know the source from where the auditor or management got right to attach this line.

Please reply ASAP.

Regards,
CA Rahul


Rahul
This Query has 1 replies

This Query has 1 replies

07 May 2009 at 12:42

Debtors (Subject to Cofirmation)

Dear Members,

In many balance sheets I observe a line always attached with debtors in schedule
i.e (Debtors are subject to confirmation).

May I know the source from where the auditor or management got right to attach this line.

Please reply ASAP.

Regards,
CA Rahul


PLV SUBRAHMANYAM
This Query has 2 replies

This Query has 2 replies

06 May 2009 at 22:31

Certifying a Project Report

Dear Sir

As a practising CA, we have to strictly follow the format as given in AAS-35 whilst certifying a PROJECT REPORT. OR, we can implement the theme of AAS-35 viz., the purpose of AAS-35 may be served in other terminology also.

Whether, AAS-35 is applicable to report on the Projections of SMEs or even smaller firms for the purpose of availing Working Capital Limits

please clarify


Manish
This Query has 1 replies

This Query has 1 replies

06 May 2009 at 13:49

TDS on provision of expenses

Is TDS applicable on provision made for expenses? If yes, then how would we treat the bill at the time of posting?


saikiran
This Query has 2 replies

This Query has 2 replies

Plz any one tell me about this. When entered in Agreement with contractors to do one work Is date of completion must be mentioned is required?If plz sent me format for Agreement?my mail Id is karna.saikiran@gmail.com


CA Ysil Karunai
This Query has 1 replies

This Query has 1 replies

05 May 2009 at 17:17

Accounting Standard 26

Dear Sir,
A construction company purchases a Auto Cad Software for some business operation say Rs. 1,00,000.
1. Whether this item should classified under intangible asset? or
2. It should be included in Computer under Fixed asset?


CA Ysil Karunai
This Query has 2 replies

This Query has 2 replies

05 May 2009 at 13:06

Audit

Dear Sir
What is the difference between Cash flow statement and cash budget and cash flow statement and fund flow statement?


Siddharth Nawal
This Query has 2 replies

This Query has 2 replies

04 May 2009 at 20:12

Code of Ethics

Hi,

In the institute's student newsletter president as well as vice precident have published their full introductory bio data including the name of their firm and the companies in which they hold directorships. this includes statement like their expetise in various fields also.

my question is that is it not a voilation of clause 6 of part 1 of schdule 1 of the CA act 1949 which prohibits soliciting clients and prospective clients?

regards

siddharth


nagaraju
This Query has 7 replies

This Query has 7 replies

04 May 2009 at 16:10

Audit engagement

Can member who has obtained the COP(Member of the institute from 2007 onwards) in the month of May 2009 can be appointed as an auditor for the financial year 2008-09 for an private limited company?


aditi daga
This Query has 2 replies

This Query has 2 replies

AS PER THE COMPANIES ACT A C.A CAN ACCEPT MAX. OF 20 AUDITS.BUT WILL THIS CEILING INCLUDE A PVT CO HAVING PAID UP CAPITAL OF MORE THAN 25 LAKHS






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