Audit queries [1014]

All Resolved Open

DHARMENDRA KAPOOR

20 August 2007 at 07:14

AAS 35 URGENT

I M APPEARING 4 CA FINAL IN NOV-07 PLZ HELP ME ABOUT AAS 35 AND SEND ME DETAIL AND GIST OF IT AT MY MAIL kapoordharmendra@gmail.com

Pankaj Arhatia

20 August 2007 at 05:55

sir,
a retailer is selling goods in his shop to tourist.He receives payment through international credit card as well as some payment received in his current account,deposited directly by customer(from outside india).
Q1-Whether this is an export sale (below 25000$) and declaration under regulation 4 of FEMA has to be filed.?
Q2-credit invoice has been issued to customer at the time of delivery of goods(in india).how we will confirm from audit point of view.it may be a fake bill?
Q3-how it will be reported u/s 44AB?

Pankaj Arhatia

20 August 2007 at 05:51

export sale

Avinash

18 August 2007 at 08:51

regarding NBFC Deposit with RBI

Whether a NBFC takes loans against Deposits with RBI(Req as per RBI Regulations)

Md Ghouse

16 August 2007 at 12:07

Professinal Ethics

Hi Guys,

I have completed my CA-Intermediate and am preparing for CA-Finals. I was going through the Professional Ethics for a CA and while reading CA-website ethics I came across the terms "PULL REQUEST" and "PUSH REQUEST". Can anyone of you suggest or give me examples of these requests. Alternatiely if you can suggest a website where I can find the examples for these would also help me.

Thanx & Regards
Ghouse

Narayana

16 August 2007 at 03:27

Regarding FBTreturns

RamaKrishnan

16 August 2007 at 02:02

Final Settlement to Employees - Reg.

with reference to the Bombay Chartered Accountants Society's website (www.bcasonline.org);
"The auditor should report if the final settlement to employees is not made within 30 days".

I brought to the attention of my auditor (As i'm the internal audit assistant), he is asking me that is there any legal view to settle within 30 days to employees?.

Can anyone help?

P Suryanarayanan

13 August 2007 at 05:16

Revised Fees on Bank Audit

The Circular dated 6th June 2007 clearly says that Certification Fees @ 12% of the Basic Audit Fee is payable to Branch Auditors.Banks are now taking a view that this fee is payable only to the Statutory Central Auditors and not to the Branch Auditors which is very unjust.Please air your views