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2017
 
    Dep Calculation Schedule II
       
    DEPRECIAITON AS PER COMPANY LAW 2013
       
    Audit Documentation List
       
Engagement Letter Audit Documentation List
       
MGMT Representation Letter Companies 13 Audit Query Sheet Format
       
SBN REPORTING FORMAT Auditors Plan cum Guidelines 01/04/2017
       
TDS Challan Correction Mechanism E TDS Return Details Format
       
TDS And Income Tax Rate 01/04/17 TDS DEDUCTION REGISTER SAMPLE
       
ICDS Summary - 31/03/2017 ICDS Summary 29-05-2017
       
    SBN REPORTING FORMAT
       
     
       
 
 
 
2016
 
 
3CEB_format Balance Sheet Modified as per I-Tax ROC adv
       
Independent Auditors Report 2015 in word_format Profit Loss master modified as per I-Tax ROC11
       
Internal Finanacial Control B Annexure to Independent Auditors Report    
       
Master Notes to accounts    
       
Internal Finanacial Control B Annexure to Independent Auditors Report VARIOUS SLABS FOR REPORTING
       
Caro 2016 Cash Flow Statement
       
MGMT Representation Letter Companies 13 TDS Rate Chart For F.Y. 2016-17
       
Audit Engagement Letter Audit Query Sheet Format
       
Caro 2016 Auditors Plan cum Guidelines 24-05-2016
       
Checklist for Statutory Audit of Banks Detailed checklist BOB
       
Outcome of bank meetings FINACLE Concurrent Audit Check list 1
       
INCOME COMPUTATION AND DISCLOSURE STANDARDS - to be applied in books from March 31, 2016 FINACLE Concurrent Audit Check list 2
       
Bank Branch Audit Program for the Year Ended
March 31, 2016
Menus for auditors
       
     
 
 
 
2015
 
Annexure to the Auditors’ Report Audit Plan Cum Guidelines
       
Independent Auditor’s Report Depreciaiton as per Company Law
       
Assessee is Required to Deduct or Collect Tax as per The Provisions of Chapter XVII-B Or Chapter XVII-Bb    
 
 
 
Detailed Article on Reverse Charge EMI Caculator
       
Form 49A Various slabs for reporting
       
Form 49B New 15g_15_h 25 03 13
       
Form BA Standard check list for internal auditors
       
POA    
       
Procedure to download form 16B    
       
TDS AY 2013-14    
       
TDS Challan Correction Mechanism Dep rates as per INCOME TAX
       
       
Working Of BF Loss Or Unab Dep Whichever Is Less
For MAT
       
    Working of GP and Inadmissible Remuneration
       
   
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