21 Basic Income Tax Audit Checklist Points Check Opening from Last Years Audited BS Turnover Reconcilliation from GSTR-1 Check that GSTR-1 Matches with GSTR-3B GSTR-2B Reconcilliation with Books TDS Reconcilliation as per Form 26AS Check for TDS carried forward from Last FY and TDS Carried to Next FY GST Cash Ledger Reconcilliation GST Liability Ledger […]
21 Basic Income Tax Audit Checklist Points
