Can anyone tell me
An individual have 2 business
First - Plastic Goods Trading (Registered under Gst)
Second - Transportation (Not registered Under Gst) and have 6 heavy vehicle
Now assessee want to tax audit
Now my question is this
How i show both business in tax audit report
If we show both than what is turnover in p&l and also in tax audit report (in point 41)
Menu
Tax Audit Report
Replies (2)
You should prepare separate trading and profit and loss account.. than consolidated upload
Yes I agreed to Deepti Asawa.,
@ R Rajiv.,
You can prepare separate BS and PandL for the said businesses. But, Filing of ITR it will file consolidated.
(Note : Why one business register under GST & another one not register in GST....? - it's not correct. Discus with Your Auditor )
@ R Rajiv.,
You can prepare separate BS and PandL for the said businesses. But, Filing of ITR it will file consolidated.
(Note : Why one business register under GST & another one not register in GST....? - it's not correct. Discus with Your Auditor )
Recent Threads
Related Threads
CAclubindia
