Hello,
Please suggest me that tds will deduct or not on Office Lease Rent. I am waiting your best suggestion.
Thank Yo

Sir,

Societies accounts are audited. Inadvertently Out standing Interest of Last quarter of the financial year (Jan-March) was not included in the closing balance of Out standing Dues in Balance sheet.

Bills for current financial year are issued with correct out standing balances.

Now while preparing Balance sheet there is difference of amount equal to the interest for the period Jan- March of previous year.

In such situation how to correct the mistake?

Regards
ANGS

Hello,
Please suggest me that tds will deduct or not on legal expenses for stamp duty and documents for disbursement of loan. I am waiting your best suggestion.
Thank You

Hi I am part time crypto trader i doing trading in crypto daily basis buy or sell trough exchange as well as direct trade all tx done with bank only so how to calculate my profit
And how to maintain books of accounts.
Plz guide me so I can make my books

My firm address located in UP and i have carried bank audit in Gujarat state. I will be charging IGST bill. My query are:1. GSTIN of H.O. Based at Kolkata to be mentioned or State of Gujarat where i have done audit.2. Just IGST bill will be done or i should register for GST of Gujarat state also.Thanks

I have just joined a New Company, When i was checked the Last 3 year Balance Sheet (2014-15, 2015-16 & 2016-17) depreciation wrongly charged in Balance Sheet, Can i rectify the Same in Current FY BS for Year 2017-18, and how is entry to be pass in current BS.


Thanks

hi
Please let me know the audit procedure for Accounts Payable and Accounts Receivable.

Does school running under a trust require separate PAN

Trust name is GOPI KRISHNA MEMORIAL Society. Under this trust Greenfield international school is running. In Audit report how to disclose the school.Q.2 Does school require separate Bank Account or not?

Hello,
Please suggest me that tds will dedute or not on Interest on term loan from Axis Bank. I am waiting your best suggestion.
Thank you