Professional Documents
Culture Documents
Checklist For Internal Audit
Checklist For Internal Audit
Is TDS paid on or before 7th of Month? Is TDS deducted on payment or credit basis whichever is earlier? Is TDS Return submitted on time? If year end ensure TDS on provisional amount is deducted and paid before 30th April Ensure TDS certificate are distributed on quarterly basis PF/ESIC Ensure PF/ESIC is paid on time Ensure PF/ESIC is is deductecd correctly is service tax paid on time ? is appropriate rebate taken? is service tax return filed on time ? Is VAT charged properly Is VAT paid on time? Is VAT return filed on Time? Does Value as per return matches with books of accounts? Is professional tax of employees paid on time? Is professional tax return filed?
Status
Service tax
VAT
ROC