Tax Auditor

Compiling and presenting detailed tax audit reports to financial managers. Making recommendations and establishing best practices in tax management. Overseeing the implementation of tax audit recommendations. Keeping informed of tax laws and regulations, as well as auditing practices.

Tax Audit Checklist

·       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.

 

Date : 07 Oct, 2023

  • Tax Auditor

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