banner_ad

Tax audit

This query is : Resolved 

21 September 2012
Sir please give me ans of following question-

a client has not booked CST purchase Rs. 70000 in f.y. 2009-10 , hence not shown in Tax Audit Report of f.y. 2009-10 and 2010-11 . What treatment should be do in Audit of f.y. 2011-12. weather it can be show as prior period in Audit Report of f.y. 2011-12 , Weather we can revise audit Report of f.y. 2009-10,2010-11.


21 September 2012 no need to revise the report. If the same is accounted for this year, report the same by way of attachment to audit report.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details