SIR IN CASE OF PURCHASED FROM UN REGISTERED DEALER AND SOLD TO SMALL DEALER. THEN HOW TO MANTAIN ACCOUNTS. THER IS NO PURCHASE OR SALE BILL. BUT TURNOVER GOES ABOVE 40LAKHS.
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Income tax audit
sir company reverse interest income more than one year can the company can do also we treat the reverse interest income prior period item or not. tell me the treatment of interest reversal
Cost is applicability for Mobile Accessories
Request you to kindly inform cost is applicability for Mobile Accessories manufacturing industry - our HSN code - 8504, 8507 & 8517
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Income tax audit
Supposed one business running under partnership and turnover crossed 1 crore and want to file income tax return under section 44AD what accounts need to be audited.
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Gst liability
On proprietorship firm is under audit whose GST Number of has been cancelled from September 2018 whether he can claim input credit of purchase made from October 18 to March 19???
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Excess or Short Claiming of GST Input tax on Inputs
Excess or Short Claiming of GST Input tax on Inputs and its implication in the Balance sheet of Business . and under which head it is to be shown in the Balance sheet
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Cost Audit Applicability
Request you to kindly inform cost is applicability for automotive component industry - our selling part HSN code - 87089900
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Notes o accounts
A company was incorporated on Jan 2019 and had no transaction till March 2019 (Except capital contribution). Whether it is mandatory to add notes to accounts with financial statements?
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Applicability of Tax Audit
Respected Expert,
I Want to be clear regarding applicability of tax audit in the below mentioned scenario for individual carrying retail business:
Turnover for F.Y. 2018-19 is 82,00,000/-
Gross profit comes to 2,60,000/- (3.17%)
Net Profit comes to 1,20,000/- (1.46%)
Total Income for ITR comes to 1,22,250/-
Whether Tax Audit is Necessary in this Case???? If Yes then How??
Extension of tax audit due date
Dear Experts,
Is there any update regarding tax audit due date extension.
Thanks
Karan
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