Resource Center
Area
Audit
Fees vs Penalty. Conversion of Penalty in to Fees by Union Budget 2026
21. Tax Audit for Presumptive Taxation (44AD/44ADA/44AE)
11. Depreciation Finalization — Companies Act vs IT Act
9. Petty Cash & Cashbox Reconciliation
6. AR Closing — Aging, Write-Offs, Confirmations
36. How to Draft Disclosures & Qualifications
35. How to Prepare Audit Notes & Observations
34. Tax Audit Penalties — Sections & Consequences
33. Reconciliation Books vs 26AS vs GST vs TDS
32. Impact of GST on Tax Audit Reporting
31. Common Errors in Tax Audit Documentation
30. Tax Audit Sample Size Determination
29. TDS/TCS Verification for Tax Audit
28. Related Party Ledger Scrutiny — Best Practices
27. Loan, Advances & Borrowings — Reporting Requirements
26. Stock & Inventory Verification for Tax Audit
25. Depreciation Working Papers — Tax Audit Needs
24. Tax Audit for Businesses Without Proper Books
23. Tax Audit for Professionals — 44ADA Clarification
22. Tax Audit Considerations for Startups
20. Clauses 42 to 44 Information Reporting, CbC Compliance & GST Expenditure Break-up
19. Clauses 36 to 41 Dividend, Cost Audit, Excise, Service Tax & Auditor Disclosures
18. Clauses 32 to 35 Loss Set-off, Deductions, TDS Compliance & Quantitative Details
17. Clause 31 Loans, Deposits, Specified Advances & Repayments
16. Clauses 28 to 30B Deemed Income, Hundi Transactions & Transfer Pricing Adjustments
15. Prepaid Expenses — Reconciliation & Amortization
14. Stock Valuation Methods — Impact on P&L
13. Inventory Year-End Close — Count, Valuation, Shrinkage
12. FAR Update — Physical Verification & Tags
10. Fixed Assets Year-End Close — AdditionsDeletions
8. Bank Reconciliation — Final Year-End Procedures
7. AP Closing — Vendor Recos, Cut-Off, Provisions
5. General Ledger Cleanup — Best Practices
4. Timeline — 30_60_90 Day Framework
3. Cut off Principles at the year end
2.Finance Close vs Statutory close
1.Tax Audit Basics — Section 44AB Explained
37. Tax Audit Digital Filing Process — JSONXML Guide
Income Tax Audit
Income Tax Audit
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
Year-End Closing Procedures
Includes 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
https://slite.com/api/public/notes/XgOzOSXLXtqBsI/redirect
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
https://slite.com/api/public/notes/_Cz25D-kcJMZWX/redirect
13. Inventory Year-End Close — Count, Valuation, Shrinkage
https://slite.com/api/public/notes/Hh4llvONiMn4h3/redirect
15. Prepaid Expenses — Reconciliation & Amortization
Financial Reporting and Compliance
Covers 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