What documents are needed for a tax audit?

Name: Vijay R Singh & Co.
Address: Office No. 4, Vishal CHSL, D Wing, Sir Mathuradas Vasanji Road, Azad Nagar, Opp. Andheri Gymkhana, Andheri East, Maharashtra, 400069, IN
Telephone: +91 98607 23959

CA Vijay R Singh, FCA
Chartered Accountant · ICAI M.No. 153926 · FRN 136869W

Short answerYour auditor needs your books of account (cash book, ledger, journal), bank statements, sales and purchase registers, GST returns, TDS returns, fixed-asset register, loan and stock details, and last year’s audit report and computation.

Records checklist

Cash book, ledger, journal
Bank statements; sales & purchase registers
GST returns, TDS returns
Fixed-asset register, stock and loan details

Reconciled with GST/TDS

Turnover must reconcile with your GST returns and TDS with Form 26AS, so keep these aligned before the audit.

Audit

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This answer is general information for businesses, not professional advice. Tax rates, thresholds and forms change with each Finance Act — please confirm the current position for your own facts, or speak to us, before acting.