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Checklist for Required Documents for Audit Books Finalization

A complete guide on list of books of accounts to be maintained and audit requirements specified in Income Tax Act under section 44AA and Rule 6F.

Manishanil
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Checklist for Required Documents for Audit Books Finalization

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  1. CLIENT NAME 1. 2. 3. 4. 5. 6. 7. Last Year Financials with ITR and Audit Report (if any) Last Year Roc Filling Forms (if any) GST User ID and Password Income Tax User ID and Password TDS (Traces) User ID and Password TDS (Income Tax) User ID and Password Books of Accounts Accounting Data (Tally/Busy Etc.) Sales and Purchase files Bank Statements Expenses Files Voucher/Bill/Receipts etc Other Reports (if any) Other summary sheet prepared (if any)

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