Tax Audit Report Revision: Document the Reason and Changed Figures
A practical guide to tax audit report revision, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeArticles & practical guides
Practical Indian tax, financial reporting, labour, state law and business compliance guides for CAs, accountants and businesses.
Articles & practical guides
361 articlesTax Audit Clause 40: Reconcile the Business Ratios and Denominators
A practical guide to tax audit clause 40, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeTax Audit Clause 34: Prepare a Deductor-Wise Disclosure Working
A practical guide to tax audit clause 34, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeTax Audit Clause 35: Make a Quantity Reconciliation
A practical guide to tax audit clause 35, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeTax Audit Clause 31: Match Reporting to Bank Transactions
A practical guide to tax audit clause 31, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeTax Audit Clause 26: Track Statutory Dues by Payment Date
A practical guide to tax audit clause 26, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeTax Audit Turnover: Reconcile Sales, Other Income and Returns
A practical guide to tax audit turnover, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeForm 3CD Clause 21: Build the Expense Exception Register
A practical guide to form 3cd clause 21, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOffice
Business Cash Credits: Keep a Lender and Source Evidence File
A practical guide to business cash credits, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOffice
Tax on Post Office Investments: Prepare the Annual ITR Working
A practical guide to tax on post office investments, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOffice
Employee Stock Options: Reconcile Payroll and Sale Proceeds
A practical guide to employee stock options, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOffice
TDS on Reimbursements: Read the Contract and Invoice Together
A practical guide to tds on reimbursements, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOffice