Audit Report

The assessee is responsible for the preparation of the statem

We are responsible for verifying the statement of particulars
Our responsibility is to express an opinion on these financial s

Clause 44
Particulars in Clause 44 of Form 3CD has not been reported a
 the preparation of the statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961 annexed herewi
g the statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961 annexed herewith in Form No. 3CD
an opinion on these financial statements based on our audit. We have conducted this audit in accordance with the Standards on Auditing

3CD has not been reported as the assessee is not registered under GST
 tax Act, 1961 annexed herewith in Form No. 3CD read with Rule 6G(1)(b) of Income Tax Rules, 1962 that give true and correct particulars a
exed herewith in Form No. 3CD read with Rule 6G (1) (b) of Income-tax Rules, 1962. We have conducted our verification of the statement i
ith the Standards on Auditing issued by the Institute of Chartered Accountants of India. Those Standards require that we comply with ethi
e true and correct particulars as per the provisions of the Income-tax Act, 1961 read with Rules, Notifications , circulars etc that are to be i
verification of the statement in accordance with Guidance Note on Tax Audit under section 44AB of the Income-tax Act, 1961, issued by th
uire that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financia
s , circulars etc that are to be included in the Statement.
ome-tax Act, 1961, issued by the Institute of Chartered Accountants of India.
ce about whether the financial statements are free from material misstatement.
Ettukai trans
1 Interest on capital 22.9.22
2 partner salary done PSR roadlines- G ravi
1 Added cash hire income 12lakhs to maintain turnover for loan purpose
1 Ravi tax payable
done kamachi vilas
1 Diff. In income considered separatly

done Mathiazhagan
1 check new lorry purchase entry
DSC Locked
udin N.Velusamy-hasini trans
date 1 Reduce in turnover - but trip sheet avaible done Sudha
1 check new lorry purchase entry- for Mathi
cluase 44 Karthick agency 2 kannan ledger
Udin 1 reduce in Ratio
done Thangammal pondi
cluase 44 Mani Jeweller 1 reduce in ration by 2%
should inclue purchase 1 check cash entry 2 get rc copy
2 capital intro by cash
3 bought note adjusted aginst debtor Madura enterprise

done K.ponnusamy-sakthivel
1 over all check

done Anitha
1 Recheck cash entry
2 Adjust PA suresh for cash expense

done SVS saravanan

1 cash negative
2 confirm party balance

Done ATR Transport

1 over all check
2 expenses ratio

done Sp Murugasan
1 TDS higher than bank receipt

done Bhuvana trans

1 sale entry om 30/4/22
2 fixed assest check
Name Followup incharge TA Status Filing Status
A. Suhasini kavin TA
R. Selvaraj Appa TA x entry
A. Annadurai Kavin TA yet to start
R Thiruvalluvan Kavin TA x entry
N.Kalirajan kavin TA x entry
P. Subramaniyan kavin TA
S. Kariamanickam Appa TA x entry
M. Krishnamoorthy Manian appa TA x entry
R. Lakshmanan Kavin TA x entry
S. Ashokkumar kavin TA arun check
Sri Annamar Transport Kavin TA
P.A. Suresh kavin TA
S M P Chemicals Kavin TA
S.P.Murugesan kavin TA
P.Periyasamy kavin TA
K. Latha Appa TA
Sudha Mathiazhagan kavin TA
A. Bhuvaneswaran kavin TA
Annai Products kavin TA
Print Status PAN Group Fee Fees recd Balance
DXFPS8097L 20,000 20,000
AOSPS7297B selvaraj thotiyum 75,000 75,000
AJPPA4990D tax audit 35,000 35,000
ABAPT0158P tax audit 17,000 17,000
AXKPK9460F Tax audit - chennai 25,000 25,000
BAWPS0448F Annamar 0 0
BBVPK9915K thai traders 85,000 85,000
AIBPK6674M interlock 45,000 45,000
ACMPL1675N 25,000 25,000
ATBPA3408Q tax audit 25,000 25,000
ADOFS8364E 25,000 25,000
BJFPS3945F PA suresh 25,000 25,000
0
AJVPM2536K tax audit 25,000 25,000
BQKPP8408C tax audit- mango 25,000 25,000
AHYPL4083B thai traders 25,000 25,000
ENRPS9855R MSD transport 25,000 25,000
AIVPB5125G NARMATHA 24,000 24,000
Annai 0
Staff InchMobile Number
Deepak 9842770557
Naviga 9842770557
Deepak 9443745217
Naviga 9443239477
Naviga 9884087496
9842770557
Deepak 9443177228
Deepak 9842770557
Deepak 9790006698
Naviga 9842770557
Deepak 9443551877
Deepak 9443826110
Deepak
Naviga 9486421085
Naviga 9865234710
Deepak 9842770557
Deepak 9500924569
Naviga 9842922050
Deepak
Sumathi Poultry
Book 18000
TA 12000
vijayan 3000
Networth 4000
project 4000
41000
8000