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CA Pranav Dedhia | Finance & Career

@capranavdedhia

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Not to brag.. but my teacher is cooler than yours #bestteacher #concert #vibe #explore #anuvjain
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UDIN PORTAL UPDATE 🔔 Previous Year’s Tax Audit UDIN May No Longer Be Asked in Certain Cases Under the updated UDIN portal workflow, where the same auditor has issued the previous year’s Tax Audit Report, the portal is reportedly no longer asking for the previous year’s Tax Audit Report UDIN while generating the current year’s UDIN. 📌 Earlier: Previous year’s Tax Audit Report details → Previous year’s UDIN required 📌 Now: Where the same auditor continues, the portal may auto-handle/skip the previous-year UDIN requirement. ⚠️ Important: This appears to be a portal workflow change. Members should follow the fields actually displayed while generating UDIN and retain proper audit records. UDIN | TAX AUDIT | ICAI DIGICA UPDATE ca.content9 #udin #taxaudit #law #tax #indian tax
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don't treat every DRC form as a separate “notice against the taxpayer: Form What it is used for Who generally uses it? 📌DRC-01 Summary of Show Cause Notice (SCN) Tax Officer 📌DRC-01A Pre-SCN intimation of tax ascertained Tax Officer 📌DRC-02 Summary of statement Tax Officer 📌DRC-03 Voluntary payment / payment against SCN Taxpayer 📌DRC-04 Acknowledgement of payment made voluntarily Tax Officer 📌DRC-05 Conclusion of proceedings after payment Tax Officer 📌DRC-06 Reply to SCN Taxpayer 📌DRC-07 Summary of demand/order Tax Officer 📌DRC-07A Recovery of demand relating to existing laws Tax Officer 📌DRC-08 Rectification/withdrawal of order Tax Officer 📌DRC-08A Amendment/correction of demand Tax Officer 📌DRC-09 Recovery through specified officer Tax Officer 📌DRC-10 Auction of goods Tax Officer 📌DRC-11 Notice to successful bidder Tax Officer 📌DRC-12 Sale certificate Tax Officer 📌DRC-13 Notice to third person — e.g. garnishee Tax Officer 📌DRC-14 Certificate of payment to third person Tax Officer 📌DRC-15 Application to Civil Court for execution of decree Tax Officer 📌DRC-16 Attachment and sale of movable/immovable property Tax Officer 📌DRC-17 Notice for auction of property Tax Officer 📌DRC-18 Certificate of recovery through specified officer Tax Officer 📌DRC-19 Recovery-related proceeding Tax Officer 📌DRC-20 Application for extension of time/installments Taxpayer 📌DRC-21 Order regarding extension/installments Tax Officer #gst #scn #drc #govt india #taxlaw
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where different types of ITC should be reported in GSTR-3B: 1. Non-reclaimable reversals → Table 4(B)(1) Examples include reversals under Rule 38, Rule 42, Rule 43 and Section 17(5). 2. Reclaimable reversals → Table 4(B)(2) These can subsequently be reclaimed in Table 4(A)(5) when the conditions for re-availment are satisfied. 3. Reclaimed ITC → Table 4(D)(1) When ITC previously reversed under 4(B)(2) becomes eligible again, the reclaimed amount is reported here. 4. Ineligible ITC → Table 4(D)(2) This includes ITC that is not available because of Section 16(4) or ITC restricted due to place-of-supply provisions, as described in the advisory. ITC Reversal → GSTR-3B reporting Non-reclaimable ITC reversal → Table 4(B)(1) Reclaimable ITC reversal → Table 4(B)(2) Reclaimed ITC → Table 4(A)(5) and corresponding disclosure in 4(D)(1) Ineligible ITC → Table 4(D)(2) Rule 38, Rule 42, Rule 43 and Section 17(5) reversals are reported in 4(B)(1). #gst #gstr3b #audit #tax #gstindia
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SA 700 is mainly about forming the auditor’s opinion and the form/content of the auditor’s report. At the end of the audit, the auditor needs to conclude: Are the financial statements prepared, in all material respects, in accordance with the applicable financial reporting framework? So your practical flow should be: Books → Ledgers → Schedules → Financial Statements → Notes → Accounting Standards → Audit Evidence → Misstatements → Adjustments → Opinion → Audit Report. A very practical SA 700 final checklist Before signing an audit report, I would recommend creating a “SA 700 Final Sign-off Sheet” with these questions: 📌FINANCIAL STATEMENTS ☐ TB agrees with financial statements ☐ Balance Sheet tallies ☐ P&L agrees with ledgers ☐ Cash Flow verified where applicable ☐ Notes agree with underlying schedules ☐ Previous-year figures agree ☐ All material balances reconciled 📌ACCOUNTING ☐ Applicable accounting framework identified ☐ Accounting policies reviewed ☐ Estimates reviewed ☐ Revenue recognition reviewed ☐ Depreciation reviewed ☐ Provisions reviewed ☐ Related parties reviewed ☐ Contingencies reviewed 📌AUDIT EVIDENCE ☐ Bank confirmations/reconciliations ☐ Debtor confirmations/alternative procedures ☐ Creditor verification ☐ Inventory verification ☐ Fixed assets verification ☐ Loan confirmations ☐ Statutory dues checked ☐ Legal/litigation information obtained 📌FINAL AUDIT MATTERS ☐ Subsequent events checked ☐ Going concern evaluated ☐ Unadjusted misstatements evaluated ☐ Management representation obtained ☐ Partner/manager review completed ☐ Audit documentation completed REPORT ☐ Correct reporting framework ☐ Correct opinion ☐ Basis for opinion included ☐ Key Audit Matters considered where applicable ☐ Going concern reporting considered ☐ Other information requirements considered ☐ Correct date ☐ Correct place ☐ Correct signing authority ☐ UDIN/compliance requirements checked separately CHECK → IDENTIFY → EVALUATE → CORRECT → DISCLOSE → CONCLUDE → REPORT. #auditopinion #audit # cacmacs #compliance #icai
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DNA MATCH CONFIRMED ✅😂 No DNA test needed. The sibling chaos says it all. 💀 Tag the sibling who would 100% judge first and join later 👇😂 [sibling goals, sibling chaos, brother sister, brother sister bond, sibling bond, siblings being siblings, sibling humor, sibling comedy, funny siblings, family humor, family comedy, desi siblings, Indian siblings, Indian family, desi family, relatable siblings, relatable family, brother sister reels, sibling reels, funny reels, relatable reels, comedy reels, family reels, Instagram reels, viral reels, trending reels, DNA check, sibling DNA, sibling energy, sibling moments]
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DNA MATCH CONFIRMED ✅😂 No DNA test needed. The sibling chaos says it all. 💀 Tag the sibling who would 100% judge first and join later 👇😂 [sibling goals, sibling chaos, brother sister, brother sister bond, sibling bond, siblings being siblings, sibling humor, sibling comedy, funny siblings, family humor, family comedy, desi siblings, Indian siblings, Indian family, desi family, relatable siblings, relatable family, brother sister reels, sibling reels, funny reels, relatable reels, comedy reels, family reels, Instagram reels, viral reels, trending reels, DNA check, sibling DNA, sibling energy, sibling moments]
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📩 DM us for Live Music Enquiries & Bookings. Some songs are heard. Some songs are felt. And sometimes, two melodies come together to create a moment that stays with you. 🎶 We recently had the privilege of performing at a mental health clinic, where music became more than just music. It became a language of comfort, connection and healing. ❤️ This little moment from Tum Ho Toh × Tu Jo Mila was one of those moments we’ll carry with us. Because live music isn’t just about filling a room with sound. It’s about creating a feeling. A moment where people pause, breathe and simply feel. And that’s exactly what we love bringing to intimate gatherings, private celebrations & special evenings. ✨ If you’re planning an event and want music that makes people feel, connect & remember — let’s create that moment together. 🤍 [Live Music, Live Singer, Acoustic Music, Private Events, Event Entertainment, Live Performance, Acoustic Duo, Mumbai Musicians, Bollywood Music, Tum Ho Toh, Tu Jo Mila]
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A Sibling is a piece of Childhood that can Never be Lost. Love you both my babies 😘 #rakhi2026
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ભાવભીની શ્રદ્ધાંજલિ સ્વ. અનિતા વિશનજી દેઢિયાની પ્રથમ પુણ્યતિથિ નિમિત્તે તેમને કોટિ કોટિ વંદન અને ભાવભીની શ્રદ્ધાંજલિ. મમતા, સ્નેહ અને સંસ્કારની મૂર્તિ સમાન અનિતા મમ્મી આજે ભલે આપણી વચ્ચે સાક્ષાત્ હાજર નથી, પરંતુ તેમનો પ્રેમ, તેમનું હાસ્ય, તેમનાં સંસ્કાર અને તેમની મીઠી યાદો હંમેશા આપણા હૃદયમાં જીવંત રહેશે. સમય પસાર થતો જાય છે, પરંતુ મમ્મીની ખોટ ક્યારેય ઓછી થતી નથી. જીવનની દરેક ખુશીની ક્ષણે તેમની યાદ આવે છે અને દરેક મુશ્કેલીમાં તેમના આશીર્વાદની અનુભૂતિ થાય છે. તેમણે આપેલો પ્રેમ અને સંસ્કાર આપણા જીવનની અમૂલ્ય ધરોહર છે. “મમ્મી, તું નથી છતાં તારી મમતા સાથ છે, તારી યાદોમાં આજે પણ એ જ પ્રેમની વાત છે; આંખોમાં આંસુ છે, હૃદયમાં તારો વાસ છે, તું દૂર નથી મમ્મી… તું તો દરેક શ્વાસમાં ખાસ છે.” પરમાત્મા સ્વ. અનિતા વિશનજી દેઢિયાના પવિત્ર આત્માને શાશ્વત શાંતિ અર્પે અને પરિવારજનોને આ અપૂરણીય ખોટ સહન કરવાની શક્તિ આપે. મમ્મી, તમારી યાદો અમારા હૃદયમ�
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Tu Jaane Na… but Tum Se Hi, Arz Kiya Hai 🤍 A mashup where every title finishes the other’s sentence.🎤 (Tu Jaane Na, Tum Se Hi, Arz Kiya Hai, Bollywood, Mashup, Covers, Hindi, Acoustic Cover, Unplugged, Singing, Soulful, Guitar Cover, Music Lovers, Indie Artist, Reels India)
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A Celebration to Remember. Thankyou all for being there ❤️ Forever Grateful 🙏
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