1.Opening bal. 2.Output sales , output liability & ITC liability matching with GST portal.if any changes then report it to C.A. 3. Tally t/o and TDS. 4. Download 26 AS for Income booking check. 5. Verify the cashbook. Which is more than Rs.10,000. 6. Verify GP ratio & stock T/O ratio. 7. Verify TDS deduction requirements in expenses side that TDS deducted or not. 8.Related party payments. 9.Depreciation working.. Reconciliation sheet of A/c depre. Rates and IT depre. Rates. 10. Bill file of addition in F.A. in Current F.Y. 11. List of expenses for which deduction is available on actual payment Basis only. 12. PF and ESCI payment date. Check that payment I'd done before due date or not. Make sheet for this also. 13.
plz visit this link and you will see file in the comment area. Request You to suggest ideas so we can improve the template. consult.askvinod.com/share/wUIQpf6hv69YF5gf4vVG?page=moAvb3BvyU8Z2QoajOpQ
plz visit this link and you will see file in the comment area. Request You to suggest ideas so we can improve the template. consult.askvinod.com/share/wUIQpf6hv69YF5gf4vVG?page=moAvb3BvyU8Z2QoajOpQ
1.Opening bal.
2.Output sales , output liability & ITC liability matching with GST portal.if any changes then report it to C.A.
3. Tally t/o and TDS.
4. Download 26 AS for Income
booking check.
5. Verify the cashbook. Which is more than Rs.10,000.
6. Verify GP ratio & stock T/O ratio.
7. Verify TDS deduction requirements in expenses side that TDS deducted or not.
8.Related party payments.
9.Depreciation working.. Reconciliation sheet of A/c depre. Rates and IT depre. Rates.
10. Bill file of addition in F.A. in Current F.Y.
11. List of expenses for which deduction is available on actual payment Basis only.
12. PF and ESCI payment date. Check that payment I'd done before due date or not. Make sheet for this also.
13.
😅😅😅😅😅😅😅😅😅😅😅😅😅
😅😅
Shabash beta, bht khoob
very good checklist
Thank you for such informative video, it helped me a lot.
Thank you so much
Excellent 👍👍
Very much helpful sir❤
Thank you for this video. Very helpful.
Sir can you please explain Tax audit of normal entities and NGO entity difference
THANKYOU SIR
Thank you very much sir.
Very helpful audit list
Thank you Sir
Thankyou Sir very much ❤
Sir. Plz ek client ka kaise tax audit submit hota he digital signature upload ka practical bata dijiye plz
सर...आपकी ऑडिट पॉईंट excel शीट डाउनलोड कर शकते है क्या
Clause by clause batao naa
First time kar rahe ho kya sir ji
tax audit.
Statutory audit kya hai 😮😮😮😮
Sir agar sab client kar ke dega to CA fees kam lega kya
How to get this checklist? Is this on chargeable basis?
plz visit this link and you will see file in the comment area. Request You to suggest ideas so we can improve the template. consult.askvinod.com/share/wUIQpf6hv69YF5gf4vVG?page=moAvb3BvyU8Z2QoajOpQ
Anyone can share this checklist
Thank you sirji @@askvinod
Helpful sir
how does it help u
@@askvinod sir please upload full length video on Statutory Audit
@@gowrishankar187 busy in september season
No link on description
web.ruttl.com/project/wUIQpf6hv69YF5gf4vVG/moAvb3BvyU8Z2QoajOpQ/dD10y97nlhXEDJs8ikW9/comment
Sir how can I get this annexure?
plz visit this link and you will see file in the comment area. Request You to suggest ideas so we can improve the template. consult.askvinod.com/share/wUIQpf6hv69YF5gf4vVG?page=moAvb3BvyU8Z2QoajOpQ
Sir annexure par click karne se comment karne ka option aa raha h download nhi ho raha h
I need this pdf
link already given in description
Hi sir very helpful please share pdf
How to download this check list?
plz click link in the description
There is no link for download in the description @@askvinod
Please send link sir
@@kandulavijaykumar7551 web.ruttl.com/project/wUIQpf6hv69YF5gf4vVG/moAvb3BvyU8Z2QoajOpQ/dD10y97nlhXEDJs8ikW9/comment
@@askvinod ...i logged in ruttl.com...but couldnt see the checklist sir
👍
Please send
see description and comment