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SIDDHARTH MAHESHKUMAR SHAH
This Query has 11 replies

This Query has 11 replies

19 September 2025 at 15:51

Tax Audit Details - Private Limited Company

Please share the Ready Reckoner checklist of all the clauses to be mentioned in Tax Audit Report for Private Limited Company.


jac
This Query has 7 replies

This Query has 7 replies

Sir/Madam,
Any TDL available for fixing ledger and group maximum amount in tally for accounting please share it


Priyanka Agarwal
This Query has 3 replies

This Query has 3 replies

19 September 2025 at 15:01

FINANCIAL YEAR EXTENDED

1.IF A FINANCIAL YEAR IS REQUIRED TO BE EXTENDED ANY COMPLIANCE TO BE DONE WITH ROC IN CASE OF A PRIVATE COMPANY.

2. IF A COMPANY INCORPORTED IN FY 2024-25 WHOSE ADT-1 HAS BEEN FILED ON 17 JULY 2025 WITH LATE FEES . AGM HELD ON 28/08/2025 .WHETHER ADT-1 HAS TO BE FILED FOR FY 2025-26


PARDEEP KAPIL
This Query has 5 replies

This Query has 5 replies

19 September 2025 at 12:41

Delay in claiming RCM

Dear Sirs : Can I claim amounts of RCM ( freight, rent, cab etc.) for financial year 2024-2025 in GSTR3B of September 2025.. And what is exemption limit for RCM ... Regards


Priyanka Agarwal
This Query has 10 replies

This Query has 10 replies

19 September 2025 at 12:35

REGARDING STATUTORY AUDIT REQUIREMENT

IF A COMPANY IS INCORPORATED ON 28TH MARCH 2025. SO WHETHER IT IS REQUIRED TO FULFIL STATUTORY AUDIT REQUIREMENT ALONG WITH FILLING OF AOC-4 AND MGT-7A FORMS FOR THE F.Y 2024-25


ritugera
This Query has 7 replies

This Query has 7 replies

19 September 2025 at 10:50

Partner in 2 firms having bank audit

Can I be a partner in two firms who are trying to get bank audit or after one firm gera audit can I partner in another firm trying to get bank audit.will it pose any problem to that firm trying to get audit or post getting audit will it become a problem for them or will it be a problem for me in any case


ATHULYA P
This Query has 4 replies

This Query has 4 replies

18 September 2025 at 22:26

Doubt of B2B

Kazhinja financial year il B2B il septemberil vanna same bill october il vannu ath sradhichirunnilla entho technical issue ennanu CA office il paranjath. Ipol auditing time il aanu ee error kandethiyath. Ella adjustmentsum kazhinju ipo one lakh pay cheyendi varumennu CA office ilnn paranju. Ith adakkathe ithinulla solution parayamo?. Double entry gst site il vannathanu.


Tax Consultants
This Query has 9 replies

This Query has 9 replies

“I run a business that involves digital marketing and the sale of software to foreign clients. Under which business code should I report this, and which section of the Income Tax Act applies for presumptive taxation?”


Rajinikanth
This Query has 5 replies

This Query has 5 replies

GST 2.0 coming in to effect from September 22, Should I take closing stock of pharmaceutical business? If yes, it be reported to GST Portal?


Rajeshpro badge
This Query has 4 replies

This Query has 4 replies

If a person pays 70,000 as rent for exhibition hall / space ONCE IN A YEAR, whether TDS is required to be deducted u/s 194I.






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