Tax audit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 August 2012
HI
can u provide me the procedure of conducting tax audit
can u provide me the procedure of conducting tax audit
14 August 2012
firstly verify the opening balance from balance sheet of last year.Then do vouching of all purchases ,sales ,incomes,Expenses,and cash.
while doing vouching check proper supporting of all vouchers,check the accounting head and all other vouching procedures to be applied.
Then do the ledger scrutiny of all ledgers.
After doing all checkings prepare the balance sheet, P & L and all schedules and annexures. Prepare the 3CA, 3CB, and 3CD Form.
while doing vouching check proper supporting of all vouchers,check the accounting head and all other vouching procedures to be applied.
Then do the ledger scrutiny of all ledgers.
After doing all checkings prepare the balance sheet, P & L and all schedules and annexures. Prepare the 3CA, 3CB, and 3CD Form.
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 August 2012
thanqu plz inform me briefly about 3CA, 3CB, 3CD
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST Regis.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
