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xlsx File
36 KB

Schedule III Additional Requirements - Checklist & Others

Schedule III Additional Requirements - Checklist & Others are as per attachments. May be useful as an Audit Tool for Small & Medium Sized Companies. All Suggestions are Welcome...

Posted on 08 November 2022  (Downloads: 1398) Audit


pdf File
1131 KB

Schedule III Additional Requirements - Reference

Schedule III Additional Requirements - Reference to checklist (as attached separtely)...

Posted on 08 November 2022  (Downloads: 263) Audit


pdf File
2013 KB

Audit Manual 2021-22 (10th Edition)

Duly updated till date (containing CARO New Format, Schedule III New Requirements, Board Reports Format, Management Representation Letter, AS requirements for Corporates / Non-Corporates, Audit Program, Audit Report Format etc.) All Suggestions for its...

Posted on 23 July 2022  (Downloads: 859) Audit


docx File
48 KB

Format of CARO 2020 (Standard Version)

editable format of CARO Report (Standard Version) is attached...

Posted on 23 July 2022  (Downloads: 1593) Audit


pdf File
929 KB

Income Tax Chart 2022

👆Income Tax Chart 2022 (21st Edition) Here it is, duly updated and modified wherever required. You can take a printout of the same and place at a suitable place for day to day reference. All Suggestions for its improvement are always WelcomeðŸ...

Posted on 23 July 2022  (Downloads: 1036) Income Tax


xls File
85 KB

Bank Audit Manual 2021-22 (Editable Formats)

BANK AUDIT MANUAL 2021-22 Ready to use formats in excel. All Suggestions for its improvement are welcome...

Posted on 21 April 2022  (Downloads: 689) Audit


pdf File
1854 KB

Bank Audit Manual 2021-22

BANK AUDIT MANUAL 2021-22 Here it is, duly updated with ready to use formats in excel (separately attached). All Suggestions for its improvement are welcome🙏...

Posted on 21 April 2022  (Downloads: 212) Audit


xls File
85 KB

Bank Audit Manual Formats - 2021

ready to use editable formats for use during Bank Branch Audit 2020-21...

Posted on 01 April 2021  (Downloads: 1145) Audit


pdf File
1865 KB

Bank Audit Manual 2021

Duly updated and revised wherever required All your suggestions / advise are Welcome🙏...

Posted on 01 April 2021  (Downloads: 483) Audit


pdf File
1986 KB

Income Tax Chart 2020

Income Tax Chart -2020 (Twentieth Edition) duly updated, containing also the Covid Relaxations & Alternative Tax Regime in pdf and jpg format. All suggestions for its improvement are highly welcome. You can take a printout of the same and place at a su...

Posted on 11 November 2020  (Downloads: 1333) Income Tax


docx File
185 KB

Audit Manual Formats - SME - 2019-20

Duly Updated - Ready to Use Formats - Audit Manually separately attached. All Suggestions Are Welcome...

Posted on 14 August 2020  (Downloads: 1247) Audit


pdf File
1632 KB

Audit Manual - SME - 2019-20

Audit Manual 2019-20 for Small & Medium Enterprises Duly Updated with Ready to Use Formats. All Suggestions for its improvement are Welcome🙏...

Posted on 14 August 2020  (Downloads: 535) Audit


xls File
84 KB

Bank Audit Formats 2020

duly updated ready to use editable formats. All suggestions for its improvement are highly welcome🙏Bank Audit Manual 2020 is separately attached...

Posted on 16 April 2020  (Downloads: 947) Audit


pdf File
1848 KB

Bank Audit Manual 2020

duly updated with ready to use editable formats (separately attached). All suggestions for its improvement are highly welcome🙏...

Posted on 16 April 2020  (Downloads: 532) Audit


pdf File
217 KB

ITR- Companies - (Additional Requirements) - Info Sheet

Income Tax Return for Corporate Assessee for the year ended on 31.03.2019- ITR 6 (Additional Requirements) - Information sheet for sending to assessee to get those additional details are as per attached sheet...

Posted on 03 September 2019  (Downloads: 558) Income Tax


docx File
136 KB

Audit Manual - SME - 2018-19 - Formats

*Audit Manual is also attached separately* All your suggestions/advise for its improvement are highly welcome....

Posted on 27 August 2019  (Downloads: 1232) Audit


pdf File
1826 KB

Audit Manual - SME - 2018-19

Here it is – with duly updated and revised wherever required. Major Contents: New Audit Report Format 2018-19 (Corporate/ Non-Corporate), Format of CARO 2016, Report on Internal Financial Controls & Board’s Report (Standard Format and for Small Comp...

Posted on 27 August 2019  (Downloads: 520) Audit


pdf File
322 KB

IT Chart 2019

Here it is. Duly updated covering Finance Act 2019-20 (in both pdf and jpg format). Ur suggestions on its improvement are highly welcome....

Posted on 08 August 2019  (Downloads: 3362) Income Tax


xls File
47 KB

Bank Audit Manual 2019 - Formats

Here it is – duly updated editable formats for Bank Branch Audit 2019. Your suggestion or their improvement are always welcome ! ...

Posted on 05 April 2019  (Downloads: 926) Audit


pdf File
1664 KB

Bank Audit Manual 2019

Here it is, Bank Audit Manual 2018 duly updated and revised wherever required. Working Formats in Excel is also attached separately. Ur valuable suggestion for its improvement is always welcome. #pdf Here it is – duly updated Bank Audit Manual 2019 a...

Posted on 05 April 2019  (Downloads: 563) Audit