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Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

IF THE SALARY IS PAID IN CASH TO ONE PERSON OF MORE THAN 2 LAKH IN SINGLE FINANCIAL YEAR THN WHETHER SECTION 269ST SHALL BE APPLICABLE AND PENALTY U/S 271DA SHALL BE ATTRACTED?


Hemkumarpro badge
This Query has 6 replies

This Query has 6 replies

24 October 2025 at 13:43

Limited Liability Partnership Firm

I required draft of audit report and financial statements for Limited Liability Partnership Firm


lokesh gk
This Query has 1 replies

This Query has 1 replies

23 October 2025 at 20:03

Project report of paper cup

i need project report format of paper plate and cup manufacturing unit for bank loan


Jaswinder singh
This Query has 3 replies

This Query has 3 replies

23 October 2025 at 17:56

Regarding ESIC and EPFO non compliance

Respected Colleagues,
A proprietor running restaurant business in himachal with labour and staff above 20 persons, till date no ESI and EPF compliances have been done (Registration also not done) , 70% payment in cash but below 10k and 30% online,
Now my ques is, Whether due to non compliance all the salary & wages disallow in tax audit report by auditor or auditor just mention about non compliance in TAR in order to safe guard own.

Please advice


Piyush
This Query has 4 replies

This Query has 4 replies

23 October 2025 at 17:41

Auditor's Opion on Financial Statement

If Pvt Ltd Co, does not having feature of Audit trail in its accounting system,
As an auditor do we have to give disclaimer of opinion for Statutory Audit ?

Will opinion be be the same for Tax Audit?


ARCHANA
This Query has 1 replies

This Query has 1 replies

Sir,

Mr. A receiving income from Pvt Ltd company, on basis of contract of service commission. and A not providing any service to pvt ltd company just service offers showing How to treat this income in GST and Income Tax ,

please kindly explain

Thanking you,


Jaswinder singh
This Query has 6 replies

This Query has 6 replies

Respected Colleagues,
If a person running business of restaurant and introducing old hotel building in business in FY 2024-25, now my question is, whether auditor comments in tax audit report about this capital addition or not?

Please guide


JIGNESH
This Query has 1 replies

This Query has 1 replies

21 October 2025 at 10:17

A wrong challan paid in wrong head.

One of my client has been paid amount in TCS instead of TDS. Now, this is possible convert from TCS to TDS ??


Zibi Jose
This Query has 1 replies

This Query has 1 replies

On verifiaction of the ITR error message coming"Please select AY from dropdown". On recehcking the MAT broughtforward which is verified from the previous return there are no apparanet errors in the carried forward figures .Please advice how to go ahead


AUDITORS EDAPPAL
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,
While filing GSTR-3B for the month september 2025, I noticed that certain invoices from suppliers are visible in the IMS dashboard and the date is also in september and have been accepted by me, but the same invoices are not appearing in GSTR-2B for that month. Is there any way to resolve this problem.






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