ashok bhurani
This Query has 1 replies

This Query has 1 replies

23 September 2016 at 15:50

Non receipt of bank account during audit

Hello Sir

Kindly help me on reporting of observation in audit report when the auditor is not provided with the bank statement during audit (i.e. how to report the same in audit report). As per explanation given by auditee client, the bank account is not in operation for last four to five years and therefore bank is also not providing with the statement or balance certificate.



Anonymous
This Query has 1 replies

This Query has 1 replies

23 September 2016 at 15:29

Depreciation on sign board

Dear sir,
I want to know what is the depreciation rate for sign board
Neon Sign board & Glow sign Board as per Income tax Act
Thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

22 September 2016 at 23:10

Concurrent audit of bank

How to conduct concurrent audit of bank ? What is verify in bank guarantee?



Anonymous
This Query has 1 replies

This Query has 1 replies

22 September 2016 at 23:04

Concurrent audit of bank

How to conduct concurrent audit of bank ? What is verify in bank guarantee?


Shobhit Jain
This Query has 1 replies

This Query has 1 replies

22 September 2016 at 13:25

Bank Audit-Forex

What things are need to be verified in bank audit while verifying import and export transaction? On export transaction whether commission is to be accounted by bank on realisation basis or accrual basis?


Jashpreet kour
This Query has 1 replies

This Query has 1 replies

22 September 2016 at 12:42

Reporting under clause 26 of form 3cd

Whether VAT Tax Payable & TDS Payable shown in Financials statements at the end of FY and the payment for the same is made before due date filing return is required to be reported under under clause 26 of Form 3CD.


Veeresh
This Query has 1 replies

This Query has 1 replies

Hi everybody,

I have a confusion in the matter of dis-allowance of expenses that for the PY 2015-16 audit provision entry passed for the day 31st of March 2016 now, i mean in September 2016. and the client ready to deposit TDS in this month.
My question is whether i have to dis-allow the 30% of audit fees for default of TDS provision or not?? how can i treat this issue.

Thanks in advance.


Shekhar Agarwal
This Query has 3 replies

This Query has 3 replies

21 September 2016 at 12:37

Audit report

How will be the signing pad of a CA signing a tax audit report who does not have any firm name?? Can anyone give the proforma??



Anonymous
This Query has 1 replies

This Query has 1 replies

21 September 2016 at 10:07

Capilisation of advertisement expenses

Dear sir,

please help me with regards to capitalisation of advertisement expenses


Vatsal
This Query has 2 replies

This Query has 2 replies

21 September 2016 at 08:44

Stat Audit

What is Stat Audit?And What are covered under it ie does it cover even vat,excise, or only as per co act,2013?






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