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?
This Query has 6 replies
I required draft of audit report and financial statements for Limited Liability Partnership Firm
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i need project report format of paper plate and cup manufacturing unit for bank loan
This Query has 3 replies
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
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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?
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,
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
This Query has 1 replies
One of my client has been paid amount in TCS instead of TDS. Now, this is possible convert from TCS to TDS ??
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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
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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.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
REGARDING APPLICABILITY OF SECTION 269ST FOR CASH PAYMENTS OF SALARY