Ramesha.M
This Query has 3 replies

This Query has 3 replies

31 December 2015 at 15:33

Revised internal audit report

Dear sir,
we are the internal auditor of a co. we report every month internal audit report to the co. but as per statutory audit. some changes b/w the internal audit and staturory audt. so now they demand revised internal audit report can it is possible. if yes how? please any body


Mrutunjay
This Query has 2 replies

This Query has 2 replies

30 December 2015 at 15:10

Rental property

Treatment for expenses on rental property...can it be capitalised?


Anoop.V.P
This Query has 1 replies

This Query has 1 replies

30 December 2015 at 09:49

Cash and stock verifiction

How the auditor will certify the cash and the stock in the Balance sheet as on 31st March,because his appointment normally took place after the balance sheet date.

Please state the audit procedures in this regards



Anonymous
This Query has 5 replies

This Query has 5 replies

29 December 2015 at 11:34

Sister concern

sir, what is the term 'sister concern' ?
and is there any difference between sister concern and associates concern ??


ashitavarshney
This Query has 1 replies

This Query has 1 replies

24 December 2015 at 16:11

Audit of salary

Tell me how to do audit of salary EPF,PF at client place



Anonymous
This Query has 3 replies

This Query has 3 replies

22 December 2015 at 10:46

Book overdraft

what is book overdraft?


prasad
This Query has 1 replies

This Query has 1 replies

21 December 2015 at 21:11

Dormant company

hi.... if the comapny is in dormant status and now want to operate the comapny again.. and the company fails to file the annual returns and other statutory forms to ROC for the last 15 year's (since 1999). now what's the procedure to make the company's status active and for filing annual returns.what type of forms to be filed and fines will be there. please consider it and guide me in this matter. thank u....


Suraj
This Query has 5 replies

This Query has 5 replies

19 December 2015 at 13:41

Audit of utilization of loan

Dear Sir/Madam,
Plz any one tell me how to do audit in detail for utilization of loan, which is borrowed by the borrower form XYZ bank.
for example XYZ bank disbursed to borrower Rs.5 Crore for project and borrower spend for this project Rs.3 crore and in progress now bank appoints to me as an auditor for ensure the amount which is spent by the borrower. waiting for reply..
Thanks


vibhor vijay
This Query has 4 replies

This Query has 4 replies

16 December 2015 at 17:25

44ad related

My Client having turnover 50 Lacs Approx. & as per 44AD profit should be 4 lacs but if he want to declare profit below taxable limit i.e. 2 Lacs whether Tax audit is Compulsory ?
And in Same Case any provision which is conflicted with 44AD Compulsory Audit ?


Ketan Shrivastava
This Query has 2 replies

This Query has 2 replies

15 December 2015 at 18:01

Itr

sir i have no software to file income tax return. how can i file return.






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