Hemkumarpro badge
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
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
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
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

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

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
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

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

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.


ARUN BATRA
19 October 2025 at 22:46

SLBM and Income Tax

As per the established procedure, the capital gains on sale of shares are determined on the basis of "first in first out" and period of holding
Now the query. I have 100 shares of a company ABC purchased in 2 lots of 50 each, first @ Rs 500 each and second @ Rs 600 each. I lend 50 shares under SLBM mechanism and sell the balance 50 @ Rs 1000 each. Do I calculate the capital gain using acquisition cost of Rs 500/ shares (lent under SLBM) or Rs 600/ share (held by me in my demat account and actually sold)






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