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Recent Questions

Question added Apr 30, 2014 Audit By Heena Faruqi , CA , Simla

answers

486 views

Q. ROC Annual Filling - Can i file annual return after 270 days i.e for 2011 and 2012

Anwered By : CA Satuti Mahajan

Question added Apr 08, 2014 Audit By Laxmikant Lahoti , CA , Jalgaon

answers

333 views

Q. CA a member of LLP - I am a practicing CA. Can I become a partner/ designated partner of a non-professional LLP of the family. It is purely a family business LLP.Please advise

Question added Mar 30, 2014 Audit By CA Mordhwaj Garg , CA , Korba

answers

323 views

Q. Audit - can we accept Concurrent audit of any bank branch if our partner having loan in that branch.

Question added Mar 24, 2014 Audit By Ranjit Kumar , Delhi

answers

329 views

Q. empanelment under CAG - how to get empanelment with CAG

Question added Mar 22, 2014 Audit By SHIKHA GUPTA , CA , South Delhi

answers

353 views

Q. audit - how to empanel for cooperative societies audit for year 2013-14?

Question added Mar 01, 2014 Audit By SUMIT , CA , CHANDIGARH

answers

377 views

Q. Stock Audit - Can we outsource stock audit to another ca firm and such ca / ca firm can legally sign such stock audit report.

Question added Jan 10, 2014 Audit By Akhil Bakshi , CA , Pathankot

answers

299 views

Q. Certification - Annual Work of CA in Newspaper Publishing agency.

Question added Jan 09, 2014 Audit By om , Central Delhi

answers

313 views

Q. ISA AUDITOR - SIR, IN BANK TO WHOM SEND EMPANELMENT LETTER FOR INFORMATION SYSTEM AUDIT.

Question added Dec 31, 2013 Audit By Ashish Kotecha , CA , Mumbai

answers

4114 views

Q. NOC - Previous Auditor - One client has been appointed a our firm as Tax Auditor as well as MVAT Auditor. Client had issued appointment letter in this regard. Our firm had communicated with previous auditor and obtained NOC from him for both Tax Audit and MVAT Audit. But now the client has hand over MVAT audit to same pravious auditor from whom NOC has been taken for Tax Audit and MVAT Audit. That auditor has completed the MVAT audit without communication or without obtaing NOC from us. The query is : -

1. Whether it amounts to professional misconduct under our ethics that that auditor completed MVAT audit without communicating with us or obtaining NOC from us?

2. If yes, then what is procedure to be followed for filing complaint and taking disciplinary action against such member?

Question added Dec 20, 2013 Audit By Kapil Singhal , Alwar

answers

441 views

Q. Employee Provident fund Act - Provide whether any interest is payable on late payment of monthly contribution in epf account?

Anwered By : shankygarg

Question added Dec 17, 2013 Audit By Farida , Nashik

answers

345 views

Q. Project Report - Hey,Please anyone can forward Project report on school

Question added Dec 11, 2013 Audit By Manish Singhal , CA , East Delhi

answers

443 views

Q. If Partner Practicing own his Individual name may Impact Bank and CAG Empannelment - If Partner Practicing own his Individual name also please advise if it may impact the partnership firm for empannelment for CAG & Bank Audit.

Question added Dec 04, 2013 Audit By J.P. ACHARYA

answers

337 views

Q. AUDITING - I WANT TO GET CA FINAL AUDITING NOTES IN HINDI ....CAN ANYONE HELP ME?

Question added Nov 28, 2013 Audit By CA Tushar Patil , CA

answers

337 views

Q. Maharashtra State Co-operative empanelment - I have heard that Co-operative Seminar Course conducted by WIRC ICAI is now no more required for getting name empaneled on Maharashtra Co-operative Auditors Panel... Is it true? If yes, tell me circular no...

Question added Nov 21, 2013 Audit By Keyur , CA , VADODARA

answers

308 views

Q. Business Process Control Verification Checklist - Can any one provide Business process control verification check list for all business process

Question added Nov 21, 2013 Audit By Keyur , CA , VADODARA

answers

291 views

Q. SOX Compliance - Can Any one provide checklist of SOX Compliance for all business process

Question added Nov 20, 2013 Audit By amit kumar bhatnagar , CA , Meerut

answers

361 views

Q. empanelment for bank audit - I AM WORKING AS A SOLE PROPRIETOR OF A CA FIRM; HOW CAN I EMPLACEMENT OF MY FIRM WITH RBI & CAG FOR GETTING BANK AUDITS.

Question added Nov 15, 2013 Audit By VIJESH , CA , Ludhiana

answers

487 views

Q. TAX AUDIT - Assesse is Limited comapny.It is an Integrated Textile Park having 86 members.Each member is alloted a specific area of the park.At present it is receiving advance from members.In the FY 2013-14,the amount received will be more than one crore. Does the assesse require tax audit conducted U/S 44AB

Question added Nov 15, 2013 Audit By CA Tushar Patil , CA

answers

288 views

Q. Maharashtra Co-operative empanelment - What is new criteria for chartered accountants to get empanaled on new co-operative panel in maharashtra?

Question added Nov 12, 2013 Audit By CA.VEERENDRA MURASHILLIN ,M.Com;,LL,b(Spl);.FCA;,DISA(ICAI),DIRM(ICAI) FAFD(ICAI)

answers

313 views

Q. EDP AUDIT AND STATUTORY AUDIT - CAN A CA PERFORM BOTH ASSIGNMENTS

Question added Nov 08, 2013 Audit By Magraj , CA , Jodhpur

answers

343 views

Q. Rajasthan VAT Audit - Please tell me basis about VAT Return & audit

Question added Oct 23, 2013 Audit By Abhishek Godha , CA , Madanganj-Kishangarh

answers

461 views

Q. Provision made u/s 36 (1) (viia) of I.T. Act - In a rural bank, bank has made a provision u/s 36(1)(viia) of The income tax against its rural bank advances few years ago and reduced the profit of that year accordingly. the Provision kept remain as it is in the balance sheet for some year, now the management of the bank wants to revert back the provision and wants to increase the profit even if there is no recovery in NPA Accounts.
Please suggest me that written back of provisions made in earlier year is valid as per law and Accounting Standards. Please tell me that as a auditor, what should I do? Should I Qualify my report and how can I qualify my report? Please give your valuable suggestion as per Law and Relevant Accounting Standards. If there is any Circular of RBI or NABARD in this regard, then you are requested to Please Provide Me that.

Question added Oct 17, 2013 Audit By MKNISHAD , CA , Kanpur

answers

439 views

Question added Oct 09, 2013 Audit By Priyanka , Jaipur

answers

415 views

Q. Audit - There is a private limited company who has commission income from shipping companies.it has also registered a company of dairy products as sub unit. but in the F.Y. 2012-13 there is no income in the sub unit as its construction is work in progress. So how to account for it is consolidation of accounts apply for this. Whether sub unit is considered as subsidiary company. Directors are same in both the companies.What are the audit report disclosures in such a case. Whether CARO is applicable. Turnover is Rs. 66 lacs. There is no outstanding banking loan.net worth is around Rs.150000

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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