GSTP GSTP
This Query has 1 replies

This Query has 1 replies

29 March 2025 at 06:56

Director Paid Company Journal Entry

HI,SIR , MY QUERY IS DIRECTOR PERSIONAL EXPESNE PAID BY CREDIT CARD AND CREDIT CARD PAYMENT PAID BY COMPANY AFTER THAT DIRECTOR PAID COMPANY JOURNAL ENTRY


CA Shashikant Lonikarpro badge
This Query has 4 replies

This Query has 4 replies

Hi all,
Can someone share a template for various compliances to be ensured while carrying out First Audit of Private Limited Company with respect to Companies Act 2013 etc.
Thanks in Advance


Urvashi@0311
This Query has 1 replies

This Query has 1 replies

28 February 2025 at 12:02

Verticle balance sheet

it is compulsory for non corporate entity (ENTITY COVERED UNDER TAX AUDIT) to give verticle balance sheet????


Ashish Kumar Pandey
This Query has 1 replies

This Query has 1 replies

26 February 2025 at 11:29

Intimation for CBCR Reporting

Sir,
Fact of the Case
Company A is registered in India (Group Parent Co)
Company B is registered in India (Group Co) For International Transaction
Company C is registered in Outside India (Group Co of B) For International Transaction
Turnover more than 6000 Cr
CBCR Reporting Compliance required
Who will file Intimation Form 3CEAE to Department for Filing CBCR reporting
Company A, Company B, Company C,


KETAN MEHTA
This Query has 5 replies

This Query has 5 replies

21 February 2025 at 21:41

Trust audit of Mumbai

Can CA of out of Maharashtra ( say of Delhi ) upload Audit report of Trust located in Mumbai under Bombay Trust ACT? Experts advice.


CA RANGA
This Query has 6 replies

This Query has 6 replies

Can a spouse of the President of a charitable trust be appointed as auditor of that same charitable trust.
The auditor is not a trustee in the charitable trust.


CA study
This Query has 2 replies

This Query has 2 replies

29 January 2025 at 03:18

Tax auditor related party

Hello
As a tax auditor can I do audit of a firm in which my dadaji's bhabhi is proprietor and also a firm in which my dadaji's brother's grandson is proprietor
Please answer of both queries


Nidhi
This Query has 1 replies

This Query has 1 replies

07 January 2025 at 10:55

Reversal of last year Provision

Wanted to reverse last year provision. Should I credit this year expenses GL or income should be booked


Sanjay Ratnanipro badge
This Query has 5 replies

This Query has 5 replies

08 November 2024 at 13:18

Applicability

audit u/s 44AB required for Nursing HOME


Chandan Kumar Mittal
This Query has 1 replies

This Query has 1 replies

What to do if TAX Audit done with incorrect balance sheet uploaded & also accepted by assessee.
Whether TAR need to be revised?