Audit Under Fiscal Laws

Question 1

Name of assessce

Answer 1

1

Question 2

address

Answer 2

2

Question 3

PAN

Answer 3

3

Question 4

IDT Reg no.

Answer 4

4

Question 5

status

Answer 5

5

Question 6

previous year

Answer 6

6

Question 7

assessment year

Answer 7

7

Question 8

Clause of 44 AD

Answer 8

8

Question 9

Partners and PSR

Answer 9

9

Question 10

business/ profession

no. of partners

Answer 10

10

Question 11

books of accounts

Answer 11

11

Question 12

presumptive basis

Answer 12

12

Question 13

method of accounts

Answer 13

13

Question 14

method of valuation of closing stock

Answer 14

14

Question 15

capital asset to SIT

Answer 15

15

Question 16

amount not credited to P and L

Answer 16

16

Question 17

section 50C/

43CA

Answer 17

17

Question 18

DEPRECIATION

Answer 18

18

Question 19

weighted deduction

Answer 19

19

Question 20

Bonus / Commission etc contribution for various funds

Answer 20

20

Question 21

cap/personal

Amount debitted to P and L A/c

Answer 21

21

Question 22

MSMED interest

Answer 22

22

Question 23

payment to related parties

Answer 23

23

Question 24

deemed profit u/s 33

Answer 24

24

Question 25

profit chargeable in tax u/s 41

Answer 25

25

Question 26

section 43B payments

Answer 26

26

Question 27

cenvat credit and prior period expenses

Answer 27

27

Question 28

shares received without inadequate consideration

Answer 28

28

Question 29

shares issued at a price exceeding FMV

Answer 29

29

Question 30

Hundi

Answer 30

30

Question 31

loan/deposit >20,000

Answer 31

31

Question 32

B/f losses/depreivation

Answer 32

32

Question 33

chapter VI (sec. 10) 
deduction

Answer 33

33

Question 34

TDS/TCS

Answer 34

34

Question 35

Quantative details

Answer 35

35

Question 36

Tax on distributed profits

Answer 36

36

Question 37

cost audit

Answer 37

37

Question 38

Excise audit

Answer 38

38

Question 39

Service/GST tax audit

Answer 39

39

Question 40

accounting ratios

Answer 40

40

Question 41

demand raised/ refund issued

Answer 41

41

Question 42

Form 61 /61A /61B

Answer 42

42

Question 43

REPORT U/S 286(2)- IF YES FURTHER DETAILS

Answer 43

43

Question 44

BREAKUP OF TOTAL EXPENDITURE OF ENTITIES REG/UNREG UNDER GST

Answer 44

44