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AUDIT TAX

166 views 3 replies

nirmal paliwal

ipcc

86 Points Posted on 07 September 2021

Can sales are missed in the ITR OF FY 1920 CAN TAKE EFFECT IN THIS YEAR TAX AUDIT REPORT AND ITR

Replies (3)

sabyasachi mukherjee

Profession Business

28202 Points Posted on 07 September 2021

Those are prior period items subject to the accounting guidelines and standard there is a clause subject to the materiality of the transaction which has the capability of affecting the true and fair position of the business.

CA. Sourav Sarkar

Chartered Accountant

24588 Points Posted on 07 September 2021

Yes you can show

sabyasachi mukherjee

Profession Business

28202 Points Posted on 07 September 2021

Not necessarily.
please act as per accounting standards.

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