in the disqualifications of a auditor it was state that auditor has no relationship with the company... but ICAI giving its audited statements after financial year..
how could it possible...
who will audit the ICAI
what r their qualifications..
is they qualified under ICAI.. the have relation between icai and them.. then how could they audit the ICAI accounts

Dear Sir

What is the due date to deposit TDS, PF and ESI? Grace period, if any?

Thank you

Hi, I am CA Final Student.My Attempt is May 10. While studying, Should i Start with AAS and read them thoroughly or Should I read other syllabus first.Please guide me in what order shall i read AAS.
Please guide me in this regard, Thanks

R/sir,
One is engaged in construction of buildings & he recd. rs 65,20,000/- during year as adv. from customers. During the year there is no sale. Is audit is applicable or not?

a manufacturing company has purchased fixed asset and is not capitalising the taxes like vat, cst , excise duty etc.

is their this policy right?
is vat / cst/ excise on Fixed Asset refundable

can a partner of a ca firm in practice become the Satutory
Branch Auditor of a PSB in his individual
capacity, or in the name of his proprietary firm in case firm in which is
partner is the SBA of another PSB.

Please clarify as to the auditing standards that what is to be refered whether AAS or the new SA's please tell me the effective date

Many Chartered Accountant firms in rajasthan have been informed of the allotment of Bank Branch Audit for the year ended 31.03.2009.However we have not received any communication from any bank though our firm name also appear in the panel released by ICAI. We would like to know whether there is any way to know if we have been appointed branch auditors of any of the PSU Banks for 2008-09.

Is raising an invoice a prerequisite for recording Income. A Company, as per agreement, has recorded revenue in March, however the invoice was raised in April (thus 2 different accounting years). The Company has applied the provisions of AS 9 and all the risks and rewards are transferred to the purchaser but invoice was not generated. So keeping in mind the concept of Substance over Form, is the recording of Income correct. Will the answer differ if there is no agreement.

what are the doc to be verified for export sales...???