We have purchased Easy Recharge from Reliance communication of 2,79,00,000 Rs they have given bill of Rs 2,90,00,000 but they have given TDS on 26 lakh rs of 2,60,000rs.
In this 26 lakh rs they have given 10 lakh rs directly to retailers(our customer,reliance is our supplier). Remaining amount to us
Now we want to claim TDS on 26 lakhs
How to show it in P & L??
How to claim it??

Hello Sir,
My Client is proprietor in two firm and total turnover exceeds 1 crore and he requires audit. So how to present his books in terms of audit ? Will anyone suggest me ?

we have paid tds from personal account.what will be the journal entries in our books

Is it Complusory to report on all the 16 clauses of CARO 2016, ie If a clause is not applicable to a Company, can we just skip it off or, we have to state the caluse and mention there as Not Applicable

respected Sir, kya partner partnership firm se loan le skta h

i am working as article assistance, recently my firm involved me in SBI bank concurrent audit but there is no one to assist me as my CA is busy in return filings, so please guide what are the things i can check in operational risk management and what are the discrepancies we normally find in ORM area so that i can focus on that particular discrepancies

One of my client alter the name of company in July 2016 now the problem is in audit report & director report what name will appear.In ROC return new name of company is displaying.

as per guidance note on fixed assets register if the company has not maintained fixed asset register what will be its effect on auditors opinion?
do we need to qualify ?
or unfavourable opinion is alright?

How to start audit of flipkart? What we need to handy with?

what is complete chek list