GST Library

Login | Register

Best GST Library

Contact Us

Subscription Plans

GST News | Updates

GST Calendar

GST Diary

GST Case Laws

GST Case Laws Sitemap

GST Notifications, Circulars, Releases etc.

Act & Rules

Act & Rules (Multi-view)

Act & Rules (E-book)

GST Rates

GST Rates (E-book)

HSN Classification

GST Council Meetings

GST Set-off Calculator

ITC Reversal Calculator

E-invoice Calculator

Inverted Duty Calculator

GSTR-3B Manual

GSTR-9 Manual

GSTR-9C Manual

GST Forms

Full Site Search

E-way Bill

Finance Bill

GST Evasion in India

GST Videos

About Us

Contact Us

Our Services


GST e-books

GST Domains Sale

TaxReply India Pvt Ltd
®
Subscribe Free GST updates on...

Join on twitter

Join GST Group 121
Post your Query? (Free)
View all Queries? (Free)
Have a written opinion? (Paid)

Query


Respected Sir, Regd : [AUDIT AND AUDITORS ] (Section 139 to 148) Companies Act, 2013 3 - AUDITOR NOT TO RENDER SPECIFIED SERVICES Can we get guidance for working of following services in addition to STATUTORY AUDIT of Companies interalia 1. Audit under TAx Authorities i.e- Tax Audit , MAT, VAT , Service Tax 2. Certification in respect of say- TUNOVER Certificate, Shareholding, Business running, networth , 43 B Payment under Income TAx, DEbtors agencing to Bank , ASsets liability statement etc ( or in other words what are not permitted under service tax ) 3. Filling of various returns ( Only filling not preparation ) 4. Represential before various Statutory / Ta authorities in response to notice or for procedural work 5. Filling of correction, revision etc before tax & statutory authority .6. Valuation of shares etc An auditor shall provide to the company only such other services as are approved by the Board of Directors or the audit committee, but which shall not include any of the specified services (whether such services are rendered directly or indirectly) TO THE COMPANY or ITS HOLDING COMPANY or SUBSIDIARY COMPANY, Specified Services  accounting and book keeping services; internal audit; design and implementation of any financial information system; actuarial services; investment advisory services; investment banking services; rendering of outsourced financial services; management services; and any other kind of services as may be prescribed: Transition period An auditor or audit firm who or which has been performing any non-audit services on or before the commencement of this Act shall comply with the provisions of this section before the closure of the first financial year after the date of such commencement. ELIGIBILITY, QUALIFICATIONS AND DISQUALIFICATIONS OF AUDITORS

By: AJAY



708867
 
26
Apr
S
M
T
W
T
F
S
28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)