Vatsal
This Query has 6 replies

This Query has 6 replies

08 May 2016 at 12:01

Compliance

Whether an auditor has to check with compliance part of CO or it is a CS responsibility?


HARITHA
This Query has 9 replies

This Query has 9 replies

05 May 2016 at 17:25

Concurrent audit

Sir,,,, Don't the bank need to collect processing fee from all type of loans and advances while renewal????


CA Sweta
This Query has 2 replies

This Query has 2 replies

Has any one has freely download software for gujarati fonts or anyone can suggest easy way to better type in gujarati language..I have to draft trust audit report in Gujarati Language.


abhishek
This Query has 4 replies

This Query has 4 replies

02 May 2016 at 21:33

Auditing

What is frf in auditing please tell in brief with example.


IRFAN ALAM
This Query has 1 replies

This Query has 1 replies

28 April 2016 at 10:16

ITC MISMATCHING

ITC mismatching : dear sir , my friends is a two wheeler sub dealer in orrisa ,sub dealer is purchasing bick from his dealer .I file my income tax return but 3 month ago , adit was come odited my file and sales track and found that mismatching between out put tax show and ITC taken by sub dealer mismatching amount isRs . 1,56,187.00. finaly sub dealer is got income tax notice so kindly advice in following queries. .. 1. will sub dealer having any deficaulty with tax notice instinct of sub dealer file tax return accouding to his sales and income 2.whether income tax notice is valide incase of sub dealer 3.what is the core of action sub dealer will take thanks and regards irfan alam


abhishek
This Query has 2 replies

This Query has 2 replies

27 April 2016 at 15:01

Membership number

is it compulsory to mention membership number on annual accounts and if so please refer me to relevant rules.



Anonymous
This Query has 1 replies

This Query has 1 replies

26 April 2016 at 13:58

Tax audit and personal expenditure

Assessee has a tax audit. He has taken housing loan, but neither the loan nor the property is reflected in the balance sheet of the business and we are not claiming interest expense also. Is there a liability to deduct tds? If no can you just let me know the section to be referred?

Thanks in advance


Aelish vadaliya
This Query has 2 replies

This Query has 2 replies

22 April 2016 at 19:37

How to prepare for audit

Especially auditing standards


Yesu babu
This Query has 1 replies

This Query has 1 replies

18 April 2016 at 12:41

Regarding moc in bank audit

Dear sir, Suppose if we find a NPA in bank audit amounting Rs.1,000,00/-(Principal-90,000,interest-10,000) then we write in MOC as decrease in income=10,000/-,then what is the other effect whether to decrease in assets=10,000/- or decrease in liabilities=10,000/-. Please clarify the doubt as early as possible.Thanks in advance.


Naseef Ummer
This Query has 3 replies

This Query has 3 replies

16 April 2016 at 17:32

Late filing of balance sheet

Hi there! Our firm is a private limited company incorporated in December 2011. The company has not yet opened a bank account as we were not in operation. We were outside India and now plan to start operations but we are told by the CA that due to non-filing of balance sheet for the last five years we need to pay a hefty fine to get clear of the irregularity. Though we had deldgated the duty to the CA to take care of such formalities promptly but he has been ignorant about it for the last 5 years. I wish to know (a) sections that are violated and (b) how much would be the total due including fine?





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