Tax Audit Documentation A Practical Approach CA Sarang Gudhate 19 th Sep, 2015.

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Presentation transcript:

Tax Audit Documentation A Practical Approach CA Sarang Gudhate 19 th Sep, 2015.

 Disclaimer  Benefits of Documentation  Types of Audit File  Tax Audit Documentation Coverage  Example  Question & Answer Agenda

 How to Do Audit?  How to Frame an Opinion?  Not Covering Technicalities Disclaimer

 Legal Support  How Numbers were arrived  How Opinion was Framed  Only Specific Data Benefits of Documentation

Types of Audit File  Hard File  Soft File

 Financial Review  Tax Audit Tax Audit Documentation Coverage

Question & Answer  Any Questions?

Thank You!