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Recent

Recent Questions

Question added Jun 26, 2020 Audit By Mittali Sharma , CA , Vadodara

answers

902 views

Q. Bank Empanelment - Whenever i try to login for empanelment it shows me the error of wrong UCN number please solve this ASAP

Question added Jun 19, 2020 Audit By Kalantri@1 , CA , Mumbai

answers

834 views

Q. Not able to fill Bank of India Empanelment Form - I tried atleast 4-5 times to fill the Empanelment of Bank of India for concurrent audit. But it shows error while processing. Please help me in this problem ASAP.

Question added Jun 05, 2020 Audit By ALOK KUMAR DAS , CA , KolkataM.C.

answers

1149 views

Q. stock audit - a sample stock audit report for a pvt. ltd. company

Question added May 02, 2020 Audit By DILIP KUMAR PAL , CA , Serampore

answers

2228 views

Q. Concurrent Audit of a Bank Branch - Whether the Concurrent Auditor of a Bank Franch can travel to the Branch within the Orange Zone after 04/05/2020

Question added Mar 19, 2020 Audit By CA. NAVEEN KUMAR , CA , Patna

answers

1347 views

Q. Statutory Bank Branch audit - Can one accept the statutory Bank branch audit if taken housing loan from the same bank.

Question added Jan 22, 2020 Audit By s k kapoor , West Delhi

answers

1757 views

Q. Audit of Debtors - Guidance note is raod map foraudit or is there any statutory compliance on this.I have seen if C A firm has not followed the Direct Communication method ofbalance confirmation with debtors and after a gap a blunder of balance of debtor is noticed any action is taken by the institute or by any other body. Advise accordinlgy.

Question added Jan 18, 2020 Audit By s k kapoor , West Delhi

answers

1172 views

Q. Audit - Refer my query dated 13.1.2020 whether CA firmbe question on wrong auidt of books of accounts that CA Firm has Filed against me charging black mailing.To enquire any thing from professional group or such plateform s an offence.

Question added Jan 13, 2020 Audit By s k kapoor , West Delhi

answers

1241 views

Q. Audit - Whether a qualified C A from the institute questionable by institute if brought to notice for signing of balance sheet of builder for non compliance of AS 7 or else applicable. The books of accounts of the client depicts the transactions as the sale purchase of building materail.

Regards,

Question added Jan 07, 2020 Audit By Ashish Verma , South Delhi

answers

896 views

Q. ITC Claimed Under GST - Kindly confirm whether a registered person can pay the liability regarding wrong ITC claimed during FY 2017-18 via Form DRC-03 using ITC available in electronic credit ledger (not using cash Balance)

Question added Sep 11, 2019 Audit By janakkumarsinghal , CA , Balotra

answers

849 views

Q. CA Firm - Sir,
I am doing ca practice in my individual name.
Now i want to get concurrent audit and statutory audit of Bank, so i will apply for FRN.
Please guide me whether i have to go for partnership or proprietorship firm.
If i will go for proprietorship firm then i am eligible for concurrent audit or not.

Question added Sep 07, 2019 Audit By CA Rajesh Mandwariya , CA , Mandsaur

answers

806 views

Q. Form 3CD - An assessee under audit is paying interest on loans and received form 15G/H for non deduction of tax. He has submitted all forms received online on efiling portal. No tax has been deducted and deposited at all.
My question is:
Whether he is required to file 26q compulsorily.
Whether we have to report such transaction is point no. 34(a) and (b) of form 3CD.

Question added Sep 02, 2019 Audit By HARPAL SINGH , CA , GURGAON

answers

662 views

Q. 10B report with example - 10B report

Question added Jul 17, 2019 Audit By shakeel , CA , Dubai

answers

502 views

Q. online ICAI fee payment - I am in Oman and trying to pay fee online but it seems the online portal is not working.

Question added Jun 13, 2019 Audit By CA Rajan Jaswani , CA

answers

568 views

Q. Chages in Trust Audit Report. - Whether there is Any Changes in Trust Audit Report for the F.Y 2018-19???

Question added Jun 05, 2019 Audit By anand omprakash sarda , CA , Latur

answers

753 views

Q. Multistate Society Audit - Can a Director in multistate society accepts loan from society? What are the duties of auditor in case such loan falls in NPA?

Question added Mar 26, 2019 Audit By amit kumar bhatnagar , CA , Meerut

answers

2590 views

Q. applicability of RBI in registration of partership firm - please guide us the applicability of RBI guidelines in registration of partnership firm which is engaged in providing financial services i.e. motor finance

Question added Mar 23, 2019 Audit By anand omprakash sarda , CA , Latur

answers

2677 views

Q. INTERNAL AUDIT - PLEASE PROVIDE SAMPLE AUDIT REPORT FORMAT OR ANY INTERNAL AUDIT REPORT OF MANUFACTURING COMPANY. IS THERE ANY SPECIFIC REQUIREMENT OR DIFF STANDARDS FOR INTERNAL AUDIT FOR MCA FILING IN CASE COMPANY LIABLE FOR CSR

Question added Feb 01, 2019 Audit By NAGARAJ V VITHALKAR , CA , Mangalore

answers

564 views

Q. FORMATION OF PARTNERSHIP - A PARTNER ALONG WITH BRANCH INCHARGE IN ABC FIRM CAN BE A BRANCH INCHARGE IN A OFFICE IN XYZ FIRM AFTER BECOMING PARTNER IN THE XYZ FIRM. BOTH THE BRANCH OFFICES ARE SITUATED IN SAME CITY LIMITS

Question added Dec 18, 2018 Audit By nirbhay , CA , North East delhi

answers

501 views

Q. Stock Audit - How to empanelment for stock audit of bank.

Question added Aug 14, 2018 Audit By anand omprakash sarda , CA , Latur

answers

3365 views

Q. 44AD TAX AUDIT - SIR IF ASSESSEE HAS OPTED FOR AUDIT U/S 44AD IN F.Y. 2016-17 CAN HE OPT FOR PRESUMPTIVE TAXATION IN F.Y.2017-18

Question added Aug 10, 2018 Audit By anil agrawal , CA , Jabalpur

answers

3280 views

Q. MOU WITH CPA CANADA - PLZ LET ME KNOW HOW TO GET CPA CANADA MEMBERSHIP SO AS TO FIND OPPORTUNITIES IN CANADA

Question added Jul 13, 2018 Audit By Kundan Kumar , CA , Samastipur

answers

1368 views

Q. COMPANY ANNUAL FILING - Dear Professional Colleagues, One of aur client has not filed the annual return of company from last five years, please suggest how much could be the late fee and how to make the payment.

Question added Jun 29, 2018 Audit By MANISHA BALDUVA , CA , KolkataM.C.

answers

1564 views

Q. merger of chartered accountant firms - when two chartered accountant firms merges whether period of firms standing will be counted in new firm

Question added Jun 11, 2018 Audit By KAUSHAL MITTAL , Siliguri

answers

590 views

Q. INTERNAL AUDIT BY NON CA - Can an internal audit be carried out by a CA final student in his individual capacity?? if yes, will the remuneration received by him shall be liable for deduction of TDS U/s 194J. Kindly Suggest.

Experts Panelist

Rambabu Senkarasetti

Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 409

CA Satuti Mahajan

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 291

Vikash Kumar Jha

Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 270

Rishabh Upadhyay

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 257

Ashish Karundia

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 257

Mrattunjay

Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 220

PRIYANKA

Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 136

CA. SURESH Kr. AGARWAL

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 131

Vaneet Gupta

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 120

Ketan Samdani

Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT

Answers Posted : 117

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