📋 Ultimate Tax Audit Checklist for Clients: Ensure a Smooth Submission to Your Chartered Accountant

[@HardikBarot18]

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.

[@nirajsingh4404]

😅😅😅😅😅😅😅😅😅😅😅😅😅

[@nirajsingh4404]

😅😅

[@LalTamatarOfficial]

Shabash beta, bht khoob

[@bhavanasingh-h4q]

Thank you for such informative video, it helped me a lot.

[@vaibhavbhade9742]

Sir can you please explain Tax audit of normal entities and NGO entity difference

[@arohimihirassociates162]

very good checklist

[@birjeshchaturvedi5295]

Excellent 👍👍

[@adityabhatia7861]

THANKYOU SIR

[@anaghapednekar2992]

Thank you so much

[@aditisharma5063]

Thank you very much sir.

[@padmateljala6540]

Very much helpful sir❤

[@suhassawant2605]

सर...आपकी ऑडिट पॉईंट excel शीट डाउनलोड कर शकते है क्या

[@jaidevcool]

Thank you for this video. Very helpful.

[@UdayKumar-gz2zs]

Very helpful audit list Thank you Sir

[@subhamkumarsingh5612]

Sir. Plz ek client ka kaise tax audit submit hota he digital signature upload ka practical bata dijiye plz

[@Sk_creation.]

Sir agar sab client kar ke dega to CA fees kam lega kya

[@Shobhit_Das]

Thankyou Sir very much ❤

[@ok-kb1wo]

Clause by clause batao naa First time kar rahe ho kya sir ji tax audit. Statutory audit kya hai 😮😮😮😮

[@amitmehta2468]

How to get this checklist? Is this on chargeable basis?

[@askvinod]

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

[@tejovathichintha9433]

Anyone can share this checklist

[@LalTamatarOfficial]

Thank you sirji ​@@askvinod

[@shaikh552]

Helpful sir

[@askvinod]

how does it help u

[@gowrishankar187]

​@@askvinod sir please upload full length video on Statutory Audit

[@askvinod]

@@gowrishankar187 busy in september season

[@studentalways]

No link on description

[@askvinod]

web.ruttl.com/project/wUIQpf6hv69YF5gf4vVG/moAvb3BvyU8Z2QoajOpQ/dD10y97nlhXEDJs8ikW9/comment

[@manzoorahmadthakur9648]

Hi sir very helpful please share pdf

[@aafrinsamazingworld]

👍

[@amitsaha7874]

Sir how can I get this annexure?

[@askvinod]

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

[@mypet9686]

Sir annexure par click karne se comment karne ka option aa raha h download nhi ho raha h

[@Rameshkumar-lr2fw]

I need this pdf

[@askvinod]

link already given in description

[@shinithak4742]

How to download this check list?

[@askvinod]

plz click link in the description

[@kunjansoni7620]

There is no link for download in the description ​@@askvinod

[@kandulavijaykumar7551]

Please send link sir

[@askvinod]

@@kandulavijaykumar7551 web.ruttl.com/project/wUIQpf6hv69YF5gf4vVG/moAvb3BvyU8Z2QoajOpQ/dD10y97nlhXEDJs8ikW9/comment

[@shinithak4742]

@@askvinod ...i logged in ruttl.com...but couldnt see the checklist sir

[@gautamsarkar4978]

Please send

[@askvinod]

see description and comment