documents required to be checked for any particullar types of loan while doing audit of advances section......
Sir,
I have an Expense bill dated on 27.02.2017 on which tds is deductable, but I Accounted in Books on 30.06.2017, payment on this bill is not yet made. May i know on which date am responsible for deduction on said expense amount?
i m providing expert level training on GST. but can some one explain to me the basic funda of GST....as i only knw the expert level things and not all these basic dumb things abt GST. but my clients r asking basic qns also, so can somebody with low level knowledge plz tell me basics of GST.
only good looking ppl reply....ugly ppl stay away from me
Hi ,i want to know our turnover is 1 crore rupees . should i audit my account ?
Dear all, when the cost auditor should be appointed for the financial year 2016-17?
Our company appointed a cost auditor on 12th june 2017 for the F.Y 2016-17 and now the late fees showing is 7200.
why the late fees is showing if we are filing CRA-2 within 30 days of appointment.
please reply if anyone is aware of this scenario.
An early reply shall be appreciated.
Does CERSAI charges are applicable in case of a vehicle loans sanctioned by a bank?? (As per the recent changes in CERSAI law)
can we use currency denomination in INR for export invoices?
ONE OF MY CLIENT IS TRADER. His Gross turnover is less than 1 crore in F.Y. 2016-17. & he shown Less than 8% profit of his turnover.
My question is that whether 44 AD applicable on them.
and if he does not applied 44AD then what consequence was arises.
sir i have whole sale shop of cloths and my turn over almost 7 cr. i does complete audit every year. but sir if i don'T audit of f.y 2016-17 than what is penalty for no audit...
Dear Experts.
As per Existing CST rule we have been purchasing goods with C form by paying 2% CST however credit of 2% CST is not available. pls let me know the procedure of interstate purchase is there any form like 38 or C whether credit of GST paid on interstats be available.
Thanks
Mukul
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
audit of bank