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Tax Audit Program: Area of Verification Done BY 1) 2) 3) 4) Credit Note 5)
Tax Audit Program: Area of Verification Done BY 1) 2) 3) 4) Credit Note 5)
Tax Audit Program: Area of Verification Done BY 1) 2) 3) 4) Credit Note 5)
P. A. NO. :
ADDRESS :
AUDIT U/SEC.
DONE PAGE
AREA OF VERIFICATION DATE CRIETERIA NO.
BY
1) VERIFICATION OF OPENING
BALANCES.
2) PURCHASE &
PURCHAE RETURN
3) SALES &
SALES RETURN
4) CREDIT NOTE
6) CASH BOOK.
7) D.D. PAYMENT AND
CORRESPONENCE BOOK.
8) OTHER RELEVENT RECORD
REVENUE EXPS
9. REVENUE EXPS ACCOUNTED AS
CAPITAL EXPS
10 PERSONAL EXPS ACCOUNTED AS
BUSINESS EXPS
11 PRIOR YEAR EXPS / INCOME
12 VERIFY :
1. L. I. P. RECEIPTS
5. TDS CHALLANS
R. J. JAJU. CHARTERED ACCOUNTANT, BEED
6. STOCK VALUATION METHOD
1. AUDIT FESS
2. BANK INTEREST
3. TELEPHONE BILL
4. SALES VAT TAX.
5. CONSULTANCY FESS
ASSESSEE
17 CHECK ENTIRES TWICELY ENTERED
18 NEGATIVE CASH
19 CHECK ENTRIES IN MEMORANDUM IN TALLY
20 CHK GROUP OF CREDITORS TO FIND
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