About the turnover
This query is : Resolved
08 July 2012
Hello everyone,
I want to ask that Is it necessary to match turnover that will appear in 26AS?
Bcos we take tax deducted at source refering to form 26AS.so what should we do if client does not provided sales record properly?
what points should we considered while doing tax audit? what adjustments we can do?
I want to ask that Is it necessary to match turnover that will appear in 26AS?
Bcos we take tax deducted at source refering to form 26AS.so what should we do if client does not provided sales record properly?
what points should we considered while doing tax audit? what adjustments we can do?
08 July 2012
Yes, in practical life u have to match income which reflected in form 26 AS with the figure of income reflected in P&l......
if u doesn't show this income then how can u claim the benefit of TDS on this income?
if u doesn't show this income then how can u claim the benefit of TDS on this income?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- GST Rate for Catering Services
- EXPORT COMMERCIAL INVOICE HSN CODE
- Cash balance limit and property purchases limit
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
