Please provide a check list and sample audit report

Hi All

What is the due date of GSTR-3B for May 2021 without interest and late fees?

Thanks in advance

As per section 194Q, whether TDS would we deductible at the time of booking of invoice ??

how to find name as per pan card records (yet to register but having pan) and also can aadhar be linked without registering. If so how can we find that pan and aadhar us linked.

Can you send me MCA XBRL Validation tool on sheetalchowdhary8@gmail.com
I am trying to download it since 2 days unable to download.

Greetings Fellow Professionals,

Can someone share a sample proposal for providing GST review services i.e. a post dated review of GST matters and compliances done by client in previous years?

Thanks

If a sales executive is given Rs.1000 travel allowance for travelling inclusive of fuel and vehicle running exp

Fuel exp was say Rs. 700
And Rs.300 is towards running exp then What audit evidence should we collect against that vehicle running exp?

We have established NGO recently ( 6 Month ) , Now we have to register NGO under 12 AA, 80G and we have following quarries ,

1. Which documents we need to register under such section ONLINE ?
2. Can family of chair person and or Chair person himself can be donor and get tax relaxation for said activity ?
3. Which documents we need for Auditing ?

Thanking you

Respected Sir

We have two private limited companies, having share capital of Rs. 1 Lac each, for which we have to pay stamp duty for issue of shares of newly incorporated :-

1.One Company is Delhi based -we found https://www.shcilestamp.com/estamp_share_issuance.html (this is schil link for payment of stamp duty in case of issue of shares). Is there any need to collect documents from their office after making online payment, on this website ?

2.Other Company is Noida based - Is there any online website for this city as well without visiting any office or we will have to make payment by visiting the registrar office?

Please reply

Thanks and Regards
CA Ankita Gupta

Dear Sir,

I have 5 credit cards. my salary is 40 K,

I am maintaining my debts 2 laksh thru my credit cards in way of my friends power bills, electricity bills paid from my credit cards. in this process total transactions up to 20 L per financial year.

is it any problem from IT department. if i get notice regarding my transactions from credit cards. how to resolve ?

just i postponed my dues to manage my credit cards.

Please advice me