Statutory compliances
This query is : Resolved
30 August 2010
Usually during the audits of companies as per Companies Act, we come across areas where the statutory compliances (with regard to IT, VAT, Service Tax etc) are not complied with OR complied but with errors.The VAT returns if wrong cannot be revised after 6 months. Same is with the case of Service tax returns also ( 1 year) How do we report these things in the audit report to the members of the company.
For tax audits, if the statutory payments are not made, the expenses will be disallowed. Is this applicable for VAT & Service tax.
For tax audits, if the statutory payments are not made, the expenses will be disallowed. Is this applicable for VAT & Service tax.
30 August 2010
GIVE YOUR EMAILID .I WILL PROVIDE YOU THE FORMAT.
30 August 2010
vinithamangalathu@hotmail.com
30 August 2010
check your mail.
30 August 2010
Thanks
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Taxable or Tax exempt
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- TDS Deducted AY-2013-14 Not Reflected in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- CREDIT NOTES WITHOUT GST
- DIN reactivation
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
