Income Tax Audit

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Tax Audit Overview﻿
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1.Tax Audit Basics — Section 44AB Explained 
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29. TDS/TCS Verification for Tax Audit
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Year-End Closing ProceduresIncludes various aspects of closing procedures at year-end.
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2.Finance Close vs Statutory close
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3. Cut off Principles at the year end
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5. General Ledger Cleanup — Best Practices
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6. AR Closing — Aging, Write-Offs, Confirmations
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7. AP Closing — Vendor Recos, Cut-Off, Provisions
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8. Bank Reconciliation — Final Year-End Procedures
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9. Petty Cash & Cashbox Reconciliation
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10. Fixed Assets Year-End Close — AdditionsDeletions
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11. Depreciation Finalization — Companies Act vs IT Act
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12. FAR Update — Physical Verification & Tags
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13. Inventory Year-End Close — Count, Valuation, Shrinkage
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15. Prepaid Expenses — Reconciliation & Amortization
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Financial Reporting and ComplianceCovers compliance and reporting requirements.
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17. Clause 31 Loans, Deposits, Specified Advances & Repayments
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18. Clauses 32 to 35 Loss Set-off, Deductions, TDS Compliance & Quantitative Details
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19. Clauses 36 to 41 Dividend, Cost Audit, Excise, Service Tax & Auditor Disclosures
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20. Clauses 42 to 44 Information Reporting, CbC Compliance & GST Expenditure Break-up
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