Ashwini Deshmukh
27 September 2023 at 22:12

PF & Superannuation fund

Hi,
What is the due date for filing audit report & return of income for PF trust and superannuation fund ?


S Kannan Associates

Govt company has received a grant of Rs.90 Crores which is shown as OTHER INCOME in books. Sales/Turnover is NIL for the company.

Is tax audit applicable?

I am using winman sofware. It does not shows error for tax audit applicablity if other income is more than 10 Crores.


sachin Alwadhi

Hi
Person having business of rent a cab operator and hold vehicle in name of firm which is proprietory .What will be depreciation rate for vehicle used for commercial purposes?


Prerana

What format of audit report would be applicable to overseas entity to whom Companies Act 2013 would not apply?


Hemkumarpro badge
24 September 2023 at 17:31

TAX AUDIT REPORTING CL 32(a)

Can Any guide about how to comply with reporting requirement u/s Cl. 32 (a) Details of Brought loss or depreciation allowance in the following manner to the extant available ?? for example if I have loss during FY 2021-2022 of Rs 10 lakhs , how to report in above clause ??


deepak
20 September 2023 at 20:32

Tax audit related query for pvt ltd

One PVT ltd doing event management business and PVT LTD turnover is 1 crore and eighty lac and all transaction happened through bank account channel. and company profit is approximately 4.5 percentage. In this case tax audit mandatory OR Not?


shubham jain
19 September 2023 at 22:39

Bank audit eligibility 2024

I am doing practice in sole proprietorship from last 8 years,I am doing branch audit of a public sector Bank from last 2 Years,after new norms issued by RBI,what should I do for eligibility


Shair Ali

Last year have outstanding Loan of Rs.15,00,000/- In one time settlement my 4,00,000/- loan was waived off I have taken 11,00,000/- loan from another bank and cleared the Loan. How to show 4,00,000/- loan waived off should be treated as profit or added to my capital account. Please clarify. Thanks in advance


apaar1979#

X company is a small company; however, it holds more than 20% shares of Y company which is not a Small Company, whehther the company X is required to prepare cash flow statement and CARO is applicble on company X.


Binod Kumar Banka
16 September 2023 at 11:29

Non complaince of AS-15

is it necesarry to qualify non compliance even in non corporate assessee or tax audit reportalso .if yes then how quantification will be done because qualification without quantification has no value






CCI Pro



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