Hi,
Can a Partnership Firm get its Accounts Audited from a CA before completion of the Financial Year. And what are the conditions.
Details are as under:
Date of Formation- 15/07/2020, Industry: Film Industry, Purpose for Audited Balance Sheet: Subsidy from State Govt, Audited Accounts needed: Till 15/10/2020, Film completed but will be released/ Sold to other party in Jan-2021.
Please suggest
Regards
Sushil

Today we want to filled GSTR1 Sep,2020 month return but in Debit/Credit(Register) Note 9B Column here show only Receiver GSTN No., Credit Note No., Note Date etc but Not show ORIGINAL INVOICE NUMBER & ORIGINAL INVOICE DATE column, Without mention ORIGINAL INVOICE NUMBER how to fill credit note

A functional gst registered dealer functional hall rents and catering collected Rs:50,000/- per day.but dealer purchases of food received from another gst registered dealer(restaurant service dealer).
Question:
A functional registered dealer food service supply tax applicable rate 5 %or 18%.

A Doctor fees collection from patients through on Google pay or phone pay received.
Question:
Fees collected through on Google pay or phone pay received accepted in I.t act.

Dear Sir,

We have amended and invoice at the time of amending it prompted for Revised Invoice Number and Revised invoice Date we mentioned the same invoice number and Same date of original invoice, have we done it correctly. Secondly do we have to create a revised invoice or the original without GST will suffice if we do correction on the original invoice.
If we create a new invoice Series example R1 and issue it to the party. Kindly tell which option to opt for

Dear Expert,

I am working in proprietary firm, proprietor run tow firm and both firm run under proprietorship one firm doing manufacturing and job work of excisable goods and registered with Central excise and service tax and second firm is theatre. In income tax return of FY-2014-2015 Rs.868258/- shown as sales of services now service tax department send us notice for short payment of services tax & short value shown in service tax return. Services of Screening of Films is not applicable for services tax. Jurisdiction of both firm is different. Now my question is two separate service tax registration required or in above case proprietor is liable to service tax because if turnover of both firm included then turnover is above 10 Lakh.

Thanks & Regards.

can we mention jobwork expenses in profit and loss account

WE ARE MAKING WOODAN PATTERN FOR OUR PUMP MANUFACTURING UNIT FROM OTHER COMPANY
MY QUESTION IS BILL AMOUNT WHICH HEAD DEBITED - THIS IS ASSETS EXPENDITURE OR DIRECT EXPENSES ?
PLEASE ADVISE

I SOME THING KNOW THIS IS A ASSETS EXPENDITURE BECAUSE THIS PATTERN FOR LONG TIME EXPENDITURE

Dear Experts,
Can we claim the itc of parts used in repair of laptop like harddisk etc.

Thanks
Nikhil

ABSL STATEMENT SHOWS MY CAPITAL GAIN IS RS.4200/- (WITHOUT INDEXING) FOR F.Y.2019-20 FROM MUTUAL FUND. I KNOW THAT CG IS FREE FROM TAX UPTO RS.100000/-. HOW TO SHOW EXEMPTION IT IN INCOMETAX RETURN AND WHAT SECTION TO BE USED TO WAIVE THE SAID GAIN?