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2023
 
BLOCKED CREDITSUNDERGST    
39th Annual Report 2022-23 - LKP 41st ANNUAL REPORT 2022-23 - INTEGRA Engineering India Limited
Audit Querysheet Format Combined 01 April 2023 Cash Flow Format
 
2022
 
Amendments to independent auditors report 26 May 22 Cash flow and CARO 2020 applicability 06 July 2022
       
AMENDMENTS IN SCHEDULE III
& OTHER MATTERS TO BE INCLUDED IN
AUDITORS REPORT		 Audit Querysheet Format Combined
[12 May 2022]
       
    Compliance Manual 2019 2020.pdf
       
Tax Reckoner 2022-23 Snapshot of tax rates specific to MUTUAL FOUND AMENDMENTS IN SCHEDULE III
& OTHER MATTERS TO BE INCLUDED IN
AUDITORS REPORT
       
CARO 2020 format with tables    
       
 
2021
 
Audit Query Sheet Format Combined    
       
 
2020
 
Audit Kit.zip 26A S RECO Format
       
Audit Plan cum Guidelines 26 May 2020 Audit Query Sheet Format
       
Expensewise TDS Checking format Dep Calculation Schedule II
       
ICAI Guidance Note Covid 19 Annexure A To the Independent Auditors Report :
Caro 2020
       
Auditors Plan cum Guidelines 26 May 2020 SEBI Circular Covid 19 Disclosure
       
       
Auditors Plan cum Guidelines 28 FEB 2020 VARIOUS SLABS FOR REPORTING 28 FEB 2020
       
       
       
 
2019
 
 
 
2018
 
100 top bank frauds Import Sheet 3CD Easy Audit
       
ICDS Summary 24 March 2018 Audit documentation list 01 Oct 2018
       
The Income Tax Act 1961 - Section 56 Auditors Plan cum Guidelines 01 Oct 2018
       
The Income Tax Act 1961 - Section - 94B Dep_as_per_IT_from_010417
       
The Income Tax Act 1961 - Section 269ST Form No 61A transactions which qualify for filing
       
INCOME-TAX RULES 1962- FORM NO. 3CD Areas of Revenue Leakage Manual
 
 
 
 
2017
 
Engagement Letter Dep Calculation Schedule II
       
MGMT Representation Letter Companies 13    
       
SBN REPORTING FORMAT Audit Documentation List
       
TDS Challan Correction Mechanism Audit Documentation List
       
TDS And Income Tax Rate 01/04/17 Audit Query Sheet Format
       
ICDS Summary - 31/03/2017 Auditors Plan cum Guidelines 01/04/2017
       
    E TDS Return Details Format
       
    TDS DEDUCTION REGISTER SAMPLE
       
  ICDS Summary 29-05-2017
       
    SBN REPORTING FORMAT
 
 
 
2016
 
    VARIOUS SLABS FOR REPORTING
       
MGMT Representation Letter Companies 13 TDS Rate Chart For F.Y. 2016-17
       
Audit Engagement Letter Audit Query Sheet Format
       
Checklist for Statutory Audit of Banks    
       
Outcome of bank meetings Detailed checklist BOB
       
INCOME COMPUTATION AND DISCLOSURE STANDARDS - to be applied in books from March 31, 2016 FINACLE Concurrent Audit Check list 1
       
Bank Branch Audit Program for the Year Ended
March 31, 2016		 FINACLE Concurrent Audit Check list 2
       
  Menus for auditors
       
     
 
 
 
2015
 
Assessee is Required to Deduct or Collect Tax as per The Provisions of Chapter XVII-B Or Chapter XVII-Bb Audit Plan Cum Guidelines
       
       
       
 
 
 
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
       
       
Revised Tax Audit Report Guidelines July 14 Working Of BF Loss Or Unab Dep Whichever Is Less
For MAT
       
    Working of GP and Inadmissible Remuneration
       
   
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