sir,
A doctor covid-19 patients treatment in hospital.patients fees collected charges mentioned below.
cash bill for one patients:
disifetional charges rs:400/-
Medical personnel rs:3400/-
ppe kit rs:500/-
Medicines rs:3500/-
lab charges rs:800/-
food chargers rs:400/-
total fees collections from patients rs:9000/-
question:
A doctor above fees received from patients accounting entries passed in books.

I have received Rs.58000/- Office Rent Income for the one Month by Cash.
How to accounting this entry.
Is it legit in Transaction ???

Please provide a check list and sample audit report

Hi All

What is the due date of GSTR-3B for May 2021 without interest and late fees?

Thanks in advance

As per section 194Q, whether TDS would we deductible at the time of booking of invoice ??

how to find name as per pan card records (yet to register but having pan) and also can aadhar be linked without registering. If so how can we find that pan and aadhar us linked.

Can you send me MCA XBRL Validation tool on sheetalchowdhary8@gmail.com
I am trying to download it since 2 days unable to download.

Greetings Fellow Professionals,

Can someone share a sample proposal for providing GST review services i.e. a post dated review of GST matters and compliances done by client in previous years?

Thanks

If a sales executive is given Rs.1000 travel allowance for travelling inclusive of fuel and vehicle running exp

Fuel exp was say Rs. 700
And Rs.300 is towards running exp then What audit evidence should we collect against that vehicle running exp?

We have established NGO recently ( 6 Month ) , Now we have to register NGO under 12 AA, 80G and we have following quarries ,

1. Which documents we need to register under such section ONLINE ?
2. Can family of chair person and or Chair person himself can be donor and get tax relaxation for said activity ?
3. Which documents we need for Auditing ?

Thanking you