Audit

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 April 2013 please can someone tell me what an auditor can demand while auditing in respect ofdebtors ledger,.

how to get external confirmation from debtors.

with regard to tds what things to be taken into consideration.

should we call for form 16A for tds receivable, how to ask the deductor for form 16A.
how to issue form 16A for tds deducted.
please explain.
please someone revert back as soon as possible.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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30 June 2013 If there is any contract then agreement. If regular then terms of credit and amount debited with verification of rates at which sold and that rate should be similar to other debtors.
Delivery challans.
Transport receipts.
Send letter for confirmation on the letter head of CA