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Recent

Recent Questions

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

answers

877 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

1027 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

657 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

604 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

624 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

488 views

Q. 10B report with example - 10B report

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

answers

322 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

373 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

481 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

2350 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

2474 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

345 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

283 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

3099 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

3010 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

1187 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

1289 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

349 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.

Question added Nov 15, 2017 Audit By mamta baheti , CA

answers

378 views

Q. Audit - How can be revised audit report 2017

Question added Oct 27, 2017 Audit By akash agarwal , jamshedpur

answers

451 views

Q. Audit Report and Tax Return - A pvt ltd company created on 01.02.2016 has not done any filings with Income Tax and ROC.There are no transactions except 3-4 bank transactions. What are the filings required with Income Tax and ROC so that all the filings are updated till date for the company for F.Y 2015-16 and 2016-17.

Question added Oct 24, 2017 Audit By PAAVAN JAIN , CA , Meerut

answers

316 views

Q. Apply for job - How do I apply for job on CASANSAAR?

Question added Aug 19, 2017 Audit By SUNIL AGRAWAL , CA , Raigarh

answers

547 views

Q. ICDS - Section 145A provides for valuation of inventory in accordance with the method of accounting regularly employed by the assessee and further adjusted to include the amount of any tax, duty, cess or fee actually paid or incurred by the assesseeâ€¦â€¦.
In case if there is a conflict between section 145A and ICDS II it is obvious that section 145A would prevail.
My Question is that we have valued closing stock on market price basis since opening of the rice mill. So whether it is required to valued inventory on cost or net realizable value which ever is less or continue to do valuation as per market price basis.

Question added Jul 06, 2017 Audit By Biplav Siwakoti , CS

answers

327 views

Q. Articleship transfer restrict - my ca said" write letter stating you wont serve rest of your articleship in INDIA but from NEPAL only." i will send it to ICAI with form 109.

this was a reply, when i asked my CA for transfer "my mom is sick in nepal i have to be there and will continue my articleship there.", i got in this firm, where i am now sent to client place to work as an employee. and not audit.

i needed transfer its 2 months+ now that i am registed here.......

plz help, am i bound to that letter if i register in DELHI.
Will any issue arrise if that happens, i am clueless.. plzz help. reply soon.

Question added Jun 30, 2017 Audit By sanjay , CA , ludhiana

answers

350 views

Q. Canara Bank Concurrent Audit application filing problem - I being prop trying to submit canara bank concurrent application, a messgae that UCN no and fRN no mismatch while both are accurate.....plz provide solution to file

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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