Respected Colleagues,
A proprietor running restaurant business in himachal with labour and staff above 20 persons, till date no ESI and EPF compliances have been done (Registration also not done) , 70% payment in cash but below 10k and 30% online,
Now my ques is, Whether due to non compliance all the salary & wages disallow in tax audit report by auditor or auditor just mention about non compliance in TAR in order to safe guard own.

Please advice

If Pvt Ltd Co, does not having feature of Audit trail in its accounting system,
As an auditor do we have to give disclaimer of opinion for Statutory Audit ?

Will opinion be be the same for Tax Audit?

Sir,

Mr. A receiving income from Pvt Ltd company, on basis of contract of service commission. and A not providing any service to pvt ltd company just service offers showing How to treat this income in GST and Income Tax ,

please kindly explain

Thanking you,

Respected Colleagues,
If a person running business of restaurant and introducing old hotel building in business in FY 2024-25, now my question is, whether auditor comments in tax audit report about this capital addition or not?

Please guide

One of my client has been paid amount in TCS instead of TDS. Now, this is possible convert from TCS to TDS ??

On verifiaction of the ITR error message coming"Please select AY from dropdown". On recehcking the MAT broughtforward which is verified from the previous return there are no apparanet errors in the carried forward figures .Please advice how to go ahead

Dear Sir/Madam,
While filing GSTR-3B for the month september 2025, I noticed that certain invoices from suppliers are visible in the IMS dashboard and the date is also in september and have been accepted by me, but the same invoices are not appearing in GSTR-2B for that month. Is there any way to resolve this problem.

As per the established procedure, the capital gains on sale of shares are determined on the basis of "first in first out" and period of holding
Now the query. I have 100 shares of a company ABC purchased in 2 lots of 50 each, first @ Rs 500 each and second @ Rs 600 each. I lend 50 shares under SLBM mechanism and sell the balance 50 @ Rs 1000 each. Do I calculate the capital gain using acquisition cost of Rs 500/ shares (lent under SLBM) or Rs 600/ share (held by me in my demat account and actually sold)

Sir the rule 96A says

(a) fifteen days after the expiry of three months 3[or such further period as may be allowed by the Commissioner,] from the date of issue of the invoice for export, if the goods are not exported out of India;

The rule says if goods are not export when goods exported why LUT is needed
Thanks and Regards

Dear Experts,

While raising new request for rectification of mistake u/s. 154 against order passed by the CPC under section 154 in service segment of assessee account, choosing Assessment Year and clicking continue, the portal displays message:
Error: messages. Runtime Exception Code
This is happening multiple times. Tried from different PCs but the same result.
What is the way out?
Please guide.