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Nikita jain
09 October 2023 at 22:17

COST AUDIT Filing

My client has not filed cost audit report for fy 21-22 and now they want to file, then which form they need to file and what penalty will be imposed. Please guide


Hemkumar
08 October 2023 at 19:47

Cash Flow for previous year figures

A private limited company to whome cash Flow was applicable but no cash flow statement was prepared at the time of audit report for the year ending on 31.3.2022, Now at the time of finalizing account's for the year ending on 31.3. 2023, cash Flow statement for the year 2022 need to be prepared? Or we can leave to blank


ranjeetm

Hi all,
What to do in a case, if a company issues cheques in its current account more than the available balance in the account on 31 march. How can I traet the matter as bank is also objecting as bank borrowing becomes more than the sanctioned limit.
Kindly guide.

Regards

Ranjeet Maurya


Ashwini Deshmukh
27 September 2023 at 22:12

PF & Superannuation fund

Hi,
What is the due date for filing audit report & return of income for PF trust and superannuation fund ?


S Kannan Associates

Govt company has received a grant of Rs.90 Crores which is shown as OTHER INCOME in books. Sales/Turnover is NIL for the company.

Is tax audit applicable?

I am using winman sofware. It does not shows error for tax audit applicablity if other income is more than 10 Crores.


sachin Alwadhi

Hi
Person having business of rent a cab operator and hold vehicle in name of firm which is proprietory .What will be depreciation rate for vehicle used for commercial purposes?


Prerana

What format of audit report would be applicable to overseas entity to whom Companies Act 2013 would not apply?


Hemkumar
24 September 2023 at 17:31

TAX AUDIT REPORTING CL 32(a)

Can Any guide about how to comply with reporting requirement u/s Cl. 32 (a) Details of Brought loss or depreciation allowance in the following manner to the extant available ?? for example if I have loss during FY 2021-2022 of Rs 10 lakhs , how to report in above clause ??


deepak
20 September 2023 at 20:32

Tax audit related query for pvt ltd

One PVT ltd doing event management business and PVT LTD turnover is 1 crore and eighty lac and all transaction happened through bank account channel. and company profit is approximately 4.5 percentage. In this case tax audit mandatory OR Not?


shubham jain
19 September 2023 at 22:39

Bank audit eligibility 2024

I am doing practice in sole proprietorship from last 8 years,I am doing branch audit of a public sector Bank from last 2 Years,after new norms issued by RBI,what should I do for eligibility







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