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2018
 
ICDS Summary 24 March 2018 Dep_as_per_IT_from_010417
       
     
 
 
 
 
2017
 
Engagement Letter Dep Calculation Schedule II
       
MGMT Representation Letter Companies 13 DEPRECIAITON AS PER COMPANY LAW 2013
       
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 Auditors Plan cum Guidelines 24-05-2016
       
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
       
    Depreciaiton as per Company Law
       
 
 
 
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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