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ASHOK Shah
This Query has 1 replies

This Query has 1 replies

28 October 2023 at 15:31

INCOME TAX LIBLITY

WE ARE MEMBER OF HOUSING SOCIETY OUR FLATE IS AGROUP OF NON TREADING CORPORTTION WE HAVE PROFIT OF TWO LACS WHICH AMOUNT IS FROM BANK D INTEREST MEMBER FEE AND MEMBER TRANSFER FEE UNIT HAVE PAY INCOME TAX


CA Ritu Chauhan
This Query has 1 replies

This Query has 1 replies

A private company has been amalgamated with a public company. Now, private company needs to surrender its PAN & for that it needs audited financial statements for Apr-June 2022 (30th June being the effective date of merger). Whether Independent Auditor's Report format which we use for annual audit can be used for this audit for a quarter only? It may be noted that none of the companies is listed. If there is any specific format for such audit then please share the same.


Nikita jain
This Query has 1 replies

This Query has 1 replies

09 October 2023 at 22:17

COST AUDIT Filing

My client has not filed cost audit report for fy 21-22 and now they want to file, then which form they need to file and what penalty will be imposed. Please guide


Hemkumar
This Query has 1 replies

This Query has 1 replies

08 October 2023 at 19:47

Cash Flow for previous year figures

A private limited company to whome cash Flow was applicable but no cash flow statement was prepared at the time of audit report for the year ending on 31.3.2022, Now at the time of finalizing account's for the year ending on 31.3. 2023, cash Flow statement for the year 2022 need to be prepared? Or we can leave to blank


ranjeetm
This Query has 1 replies

This Query has 1 replies

Hi all,
What to do in a case, if a company issues cheques in its current account more than the available balance in the account on 31 march. How can I traet the matter as bank is also objecting as bank borrowing becomes more than the sanctioned limit.
Kindly guide.

Regards

Ranjeet Maurya


Ashwini Deshmukh
This Query has 1 replies

This Query has 1 replies

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
This Query has 1 replies

This Query has 1 replies

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.


Prerana
This Query has 1 replies

This Query has 1 replies

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


Hemkumar
This Query has 3 replies

This Query has 3 replies

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
This Query has 4 replies

This Query has 4 replies

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?







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