This Query has 5 replies
audit u/s 44AB required for Nursing HOME
This Query has 1 replies
How to rectify Incorrect Balance sheet uploaded in TAR
What to do if TAX Audit done with incorrect balance sheet uploaded & also accepted by assessee.
Whether TAR need to be revised?
This Query has 1 replies
Going Concern in first year of operations
My client has started a company. The company has first year of operations.
Net worth is eroded due to depreciation and Interest on term loan.
how to deal with such case in Audit report?
Thanks
This Query has 5 replies
If Any Taxpayer Is Taking A Gold Loan,Then Is It To Need To Show The Gold Value As Asset?
SIR/ MADAM , IS ANY TAXPAYER IS TAKING A GOLD LOAN , THEN IS IT TO NEED TO SHOW THE GOLD VALUE AS ASSET IN BALANCE SHEET?
This Query has 1 replies
MACHINERY PURCHASE -COMPANY
Dear Sir /Madam
We are importing machinery to our company, my question is fixed assets on bank loan any advantages, pls let me know.
This Query has 2 replies
LAST DATE OF SUBMITING BALANCE SHEET FOR F.Y. 2023-2024
RESPECTED SIR
I WANT TO KNOW ABOUT LAST DATE OF AUDIT REPORT (BALANCE SHEET) SUBMITING FOR F.Y. 2023-2024
This Query has 1 replies
WILL TAX AUDIT APPLY FOR FY 2023-24?
Limited Liability Partnership
which has a turnover from Professional Services only
Turnover is 27 lakhs in FY 2023-24
it shows Income less than 50% of Turnover
Is this LLP Liable to Tax Audit. Please Guide
This Query has 1 replies
FINANCIAL STATEMENTS OF NON CORPORATE ENTITY
Is mandatory to prepare balance sheet in new format or recommended only? for non corporate entity
This Query has 1 replies
Draft notes on accounts and accounting policies
can any one provide draft of notes on accounts and accounting policies of non corporate entity ?
This Query has 1 replies
Advance revenue booked in the current year
Hi
Revenue booked, GST Paid and payment received during the FY 2023-24, the actual services were delivered in 2024-25- how to account the entry?
FY 23-24 - Revenue (Sale-P&L) Dr.
Deferred Revenue(Current Liability) cr.
FY 24-25 - Deferred Revenue Dr
Revenue CR
Is it Correct?
Thanks
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