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Recent Questions

Question added Oct 09, 2013 Audit By harvinder , CA , patiala

answers

294 views

Q. efiling - whether efiling of audit report of educational trust mandatory

Question added Oct 09, 2013 Audit By Roshan lal Gupta , CA , New Delhi

answers

306 views

Q. Private Bank Audits - Hi,
Can anyone tell me empanalement of auditos in private banks..

Question added Oct 08, 2013 Audit By ROHIT JAIN , CA , Kota

answers

300 views

Q. MERGER FORM FOR CA FIRM FILLED FORMAT - PROVIDE FILLED FORM OF MERGER OF CA FIRM / PROPREITORSHIPS

Question added Oct 08, 2013 Audit By paul , CA , Bangalore

answers

553 views

Q. AUDIT - whether the proprietor of CA firm who is also partner in another firm can take internal audit when the partnership Firm is the statutory Auditor

Anwered By : shankygarg shankygarg

Question added Sep 28, 2013 Audit By CA. Krishnakant Agrawal , CA

answers

603 views

Q. Can Depreciation be claimed as Direct expenses - One of my client is having business of Giving vehicle on Hire. Can he claim depreciation under direct expenses or he have to claim as indirect exp. As Depreciation amount is very big and will impact ratios.

Anwered By : Vaneet Gupta

Question added Sep 20, 2013 Audit By sahil Goel , CA , Ludhiana

answers

359 views

Q. Sign the Balance Sheet at individual name - I have to sign the statutory reports of the company. I have not applied for the firm name yet. Please tell me can i sign the balance sheet at an individual name and how it should be presented in the balance sheet.
How i fulfill the criteria to quote FRN on the balance sheet?
please reply me at the earliest

Anwered By : Vaneet Gupta

Question added Sep 12, 2013 Audit By Sanjeev Kumar Agarwal

answers

420 views

Q. information about tax assumptions under income tax act 35ad - We have installed fruit ripening chamber's in which raw fruits are ripened by controlling temperature and maintaining humidity and after storage of several days the fruits are sold out.are we eligible for income tax assumption under income tax act 35ad and after we have chambers of 20 metric ton.kindly clarify it.

Anwered By : Vaneet Gupta

Question added Sep 06, 2013 Audit By SUNIL AGRAWAL , CA , Raigarh

answers

422 views

Q. AUDIT U/S 44 AB - ONE OF MY CLIENT IS WORKING AS A SAHARA AGENT & ANOTHER CLINT IS RUNNING FRANCHAISI OF INDUSIND BANK FOR VEHICLE FINANCE BOTH TURNOVER IN F.Y. 2012-13 IS ABOUT 65-70 LACS. I WANT TO KNOW THAT THIS COMES UNDER BUSINESS OR PROFESSION INCOME AND WHETHER THEY WOULD REQUIRED TO GET TAX AUDIT AS PER SECTION 44AB OF INCOME TAX ACT

Question added Sep 03, 2013 Audit By DHRUMIL SHAH , CA , Bhuj

answers

488 views

Q. e filing of tax audit report - TURNOVER OF ASSESSE IS NOT MORE THAN 1 CRORE AND HE ALSO DECLARE PROFIT MORE THAN 8% AND NOW HE WANTS TO GET HIS BOOKS OF ACCOUNTS AUDIT AS PER INCOME TAX ACT VOLUNTRARILY. IN WHICH SECTION HIS BOOKS OF ACCOUNTS AUDITED U/S 44AB OR US 44AD AND IS IT MANDATORY TO E FILE THE SAME

Question added Sep 02, 2013 Audit By CA Deep Agrawal , CA , East Delhi

answers

400 views

Q. TAX AUDIT ASSIGNMENT LIMIT - WHETHER TAX AUDIT DONE U/S 44AD ARE COVERED IN LIMIT OF 45 AS FIXED BY ICAI?

Question added Aug 31, 2013 Audit By vimal , CA

answers

263 views

Q. UP FILM POLICY - Dear Sir,

as per recent amendment in above UP govt initiate Subsidy for film shoot in UP About 25% of Cost of Production.can you please provide me circular/notification regarding same.

Specially Requirement of CA Report for availing the above facility.

Kindly provide format of CA Report if any

Question added Aug 21, 2013 Audit By SAHIL GUPTA , CA , Jammu

answers

506 views

Q. EDP AUDIT REPORT FORMAT - Please provide EDP AUDIT REPORT Format for Cooperative Banks.

Question added Aug 20, 2013 Audit By Mangapathi Sarma Cheemalaonda , CA , Rajahmundry

answers

290 views

Q. CAs in Partnership - Sans
Can you one please let me out of this doubt.

Well we are planning to float an Audit firm. Can any of us hold a proprietory firm registered under his name with the institute?
Also that can we apply individually for some audit assignments of our own apart from being a partner in a firm?
Please clarify about the full-time partner issue which the institute has been raising recently.

-Regards
SARMA

Question added Aug 20, 2013 Audit By harvinder , Jalandhar

answers

307 views

Q. revised audit report - hello all!!!1
how can we fila a revised audit report ( form 3 cb, cd, audited balance sheet & profit/loss a/c)

Anwered By : Ravi Sanguri

Question added Aug 19, 2013 Audit By Vivek Mathur , Nagaur

answers

338 views

Q. Procedure for transfer in Articleship - What is the procedure for taking transfer from one place to another in CA Articleship?

Anwered By : Vikky Kumar Jha

Question added Aug 17, 2013 Audit By sitesh kumar jha , CA , West Delhi

answers

316 views

Q. Accounting And Auditing - Accounting treatment in the books of Indian holding Subsidiary in Singapore

Question added Aug 17, 2013 Audit By sitesh kumar jha , CA , West Delhi

answers

268 views

Q. Accounting And Auditing - Accounting of Singapore Subsidiary companies in the Indian holding Private Limited

Anwered By : Vikky Kumar Jha

Question added Aug 13, 2013 Audit By Ajay Kumar , CA , Delhi

answers

236 views

Q. Audit - What should be the audit report format for the company which is not doing any business and having pre incorporation expense only ?

Anwered By : Vaneet Gupta

Question added Aug 10, 2013 Audit By CA Shraddha Vora , CA , Mumbai

answers

272 views

Q. Query of Partnership Firm - Registration in process. - As per the provisions of Indian Partnership Act, 1932, only a registered partnership firm can file a suit. However there is no mention about filing of case by a firm whose registration is in process.
A partnership firm is having its application for registration in process since 2 years. So can it file a suit against any person?
Riddhi

Question added Aug 10, 2013 Audit By Arpan Lohiya , CA , Akola

answers

207 views

Q. MEF form - I am not able to fill my mef empanelment form of my firm. I have registered my firm on 3rd june 2013. please help me for the same

Question added Aug 03, 2013 Audit By C.A P. Hareesh Kumar , CA , Hyderabad

answers

278 views

Q. MEF 2013-14 - A Firm has partners Two Charteterd Accountants who are also practicing in individual names. One of the Partners was in Panel in earlier years .If both partners apply for MEF in individual capacity and the firm does not will both of them get empanelment - What are the chances of rejection

Question added Aug 03, 2013 Audit By Divyanshu Bansal , Moradabad

answers

269 views

Q. audit - audit ki preparation kaise kare

Anwered By : Vikky Kumar Jha

Question added Aug 02, 2013 Audit By VIVEK SHARMA , Amritsar

answers

268 views

Q. AUDIT ASSIGNMENTS - CAN A CA IN PARTNERSHIP FIRM SIGN AUDIT REPORT IN EXCESS OF LIMIT OF 45 KEEPING IN VIEW THE ELIGIBIL

CAN A CA IN PARTNERSHIP FIRM SIGN AUDIT REPORT US 44AB IN EXCESS OF LIMIT OF 45 KEEPING IN VIEW THE TOTAL ELIGIBILITY OF CA FIRM TO SIGN AUDIT REPORTS. EXAMPLE CA FIRM COMPRISING OF 5 WHOLETIME PARTNERS .ELIGIBILITY OF EACH PARTNER IS 45. CAN ANY PARTNER SIGN IN EXCESS OF 45 AND OTHERS SIGNS KEEPING IN VIEW THAT TOTAL LIMIT OF FIRM I.E.225 DOES NOT EXCEEDS. PLEASE CLARIFY

Anwered By : Vikky Kumar Jha CA Satuti Mahajan

Question added Aug 02, 2013 Audit By PANKAJ VAISHYA , CA , Guna

answers

224 views

Q. Audit for deduction under 80IB - if audit done form no 10CCB for dedun 80ib than what is the last date for audit efilling and /or itr filling

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Rambabu Senkarasetti

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Answers Posted : 291

Vikash Kumar Jha

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Rishabh Upadhyay

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Ashish Karundia

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Mrattunjay

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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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