Prior period expenses is the expenses which is charged to the profit and loss account during the current year but the period of which pertains to earlier years. Normally it is disallowed but if it is crystalied in the current year then even though it belogs to earlier years , it is allowed fully in the current year. For example travelling expensss incurred by the employee of the company which pertains to previous years period but claimed in the current year. In such situation it will be allowed in the curent year because it is crystalised in the current year.. Similarly in case of salary revision with effet from earlier year , it will be allowed in the current year even though paid for the period pertaining to previous years.
CA ARUN SAHU
DIRECT TAXES (INCOME TAX):
- Tax planning and advisory services
- Appeal before commissioner, tribunal & high court for Income tax
- Scrutiny Assessment of income tax
- Statutory audit
- Tax audit
- International taxation
- Transfer Pricing
- Tax Deducted At source (T.D.S)/ withholding tax
- Filing of Income Tax return
- Advance rulings under income tax
- Settlement commission assessment
- Search & Seizure and Raid cases
SERVICES
- Non-resident Services
- Service Tax – Advisory, Appeal, Assessment
- Goods and Services Tax (GST)
- Accounting Standard Advisory
- Liaison Office/ Branch Office for Foreign Companies
- Profession Tax Matters
- Corporate Law/ Company Law Matters
- Charitable Trust, Society, NGO
- Co-operative Housing Society
- Internal Audit
- Partnership Firm
- Limited Liability Partnership (LLP)
- Compliance Audit
- System Audit
- Bank Statutory Audit
- Concurrent Audit
- Salary Tax Planning
- Bulk Return Filing
- Agreement Drafting
- Stock and Receivables Audits
- Banking Cash Transactions Tax Related Services
- Business Process Outsources (BPO) for Non Resident And Resident
- Custom Duty Advisory
- Foreign Exchange Management Act (FEMA)
We offer CA Articleship:
Send Your detailed resume to:
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Head Office:
B-24B, Borivali Vyomesh, Usha Nagar,
Borivali Gymkhana Road, Off. S V Patel
Road, Opp. Gokul Hotel,
Borivali West, Mumbai – 400092
Tel: (O) 022-35639566 & 7738104367.
Mobile: 9821145870
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Branch Office:
GA-33, Lake City Mall, Kapurbawdi, Ghodbunder Road,Thane West - 400607.
Tel- (O) 022-41002804 /7304380569 /8082005733.
CA. Arun Sahu-8828102034
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Welcome to CA Arun Sahu and Associates !!
We are Chartered Accountants Firm, serving our esteemed clientele from diverse of businesses for close to two decades. We strongly believe in forming trust based relationship with our clients and aim to capture their loyalty through great value and exceptional performance by providing outstanding services.
We provide services in the areas of
- Income Tax Advisory and work
- Goods and Service Tax (GST)
- Company Laws
- International Taxation
- Transfer Pricing services
- Non Resident Advisory
- Formation & Incorporation of Company/Limited Liability Partnership/ Partnership Firm/Charitable trust
Our services include
- Tax Consultancy
- Tax Return Services
- Tax Auditors
- Tax Appeal Consultancy
- Raid Consultancy
- Scrutiny Services
- Auditors, Statutory Audit
- Internal Audit
- Company Formation/Registration
- Tax Planning
- Goods and Service Tax (GST)
- Tax Deduction at Source (T.D.S.) work
- Partnership Firm Registration
- Limited Liability Partnership (LLP)
- Trust Formation
- State Profession Tax
- Co-Operative Society work
- Reconciliation Services
- Charitable Trust consultants
- Society consultants
- Stock Auditors
- Bank Auditors
- Salary Return
- Company Secretarial Work
- Project Report
- Management Information System (MIS) Report
- ESI & PF Consultants
- Labour advisors
- CA statements for Visa Procedure
- Management Audit
- Inventory Valuation Services
- Budget Preparation
- Cost Accounting
- FEMA Services
- Financial Planning
- Mergers and Acquisition
- IFRS services
- IT Audit
- NGO
- Charity Advisory
- Accounting Standard
- Accounting Service