{"id":1930,"date":"2026-10-09T16:37:22","date_gmt":"2026-10-09T11:07:22","guid":{"rendered":"https:\/\/cajdshah.com\/blog\/?p=1930"},"modified":"2026-10-09T16:37:22","modified_gmt":"2026-10-09T11:07:22","slug":"tax-audit-document-checklist-2026-prepare-for-ca","status":"publish","type":"post","link":"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/","title":{"rendered":"Tax Audit Documents Checklist 2026: What to Keep Ready for Your CA"},"content":{"rendered":"<section class=\"wpb-content-wrapper\"><p>[vc_row css=&#8221;.vc_custom_1765522538490{margin-top: 20px !important;margin-bottom: 20px !important;}&#8221;][vc_column][vc_column_text]<\/p>\n<p>\u201cThe accounts are final. What else do you need?\u201d<\/p>\n<p>It\u2019s a fair question. You\u2019ve closed the books, checked the profit, and sent the file to your CA. Then comes a request for a supplier\u2019s payment date or the explanation behind a GST difference. The accountant who handled it has moved on, and the answer is somewhere in an old email.<\/p>\n<p>This tax audit documents checklist for 2026 covers the documents required for a tax audit in India and the questions your CA will ask: \u201cWhere did this number come from?\u201d A tax-audit data room is one secure folder holding the records behind each answer. We suggest organising it around those questions, not by uploading files and hoping nothing is missing.<\/p>\n<p><strong>A quick note on the year:<\/strong> This tax audit checklist for AY 2026\u201327 covers April 2025 to March 2026. Those audits still use Form 3CA or 3CB with Form 3CD, as applicable. Start a separate folder for April 2026 to March 2027, which falls under the new Act and uses Form 26. Label both folders with their actual start and end dates so invoices don\u2019t get mixed up.<\/p>\n<p>[\/vc_column_text][vc_separator][\/vc_column][\/vc_row][vc_row css=&#8221;.vc_custom_1765522550472{margin-top: 20px !important;margin-bottom: 20px !important;}&#8221;][vc_column][vc_column_text]<\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_81 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#Who_Needs_a_Tax_Audit\" >Who Needs a Tax Audit?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#1_Which_Version_of_the_Books_Is_Final\" >1. Which Version of the Books Is Final?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#2_Can_You_Explain_Every_Bank_Balance\" >2. Can You Explain Every Bank Balance?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#3_GST_Reconciliation_for_Tax_Audit\" >3. GST Reconciliation for Tax Audit<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#4_Expense_Bills_and_Related-Party_Payments\" >4. Expense Bills and Related-Party Payments<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#5_MSME_Payment_Records_for_Section_43Bh\" >5. MSME Payment Records for Section 43B(h)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#6_Payroll_and_TDS_Reconciliation_for_Tax_Audit\" >6. Payroll and TDS Reconciliation for Tax Audit<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#7_What_Supports_Your_Assets_and_Closing_Stock\" >7. What Supports Your Assets and Closing Stock?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#8_Can_You_Follow_the_Calculation_Through_to_Filing\" >8. Can You Follow the Calculation Through to Filing?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#What_Wed_Want_to_Resolve_Before_Filing\" >What We\u2019d Want to Resolve Before Filing<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#FAQ\" >FAQ<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#Q_What_documents_are_required_for_a_tax_audit_in_AY_2026%E2%80%9327\" >Q. What documents are required for a tax audit in AY 2026\u201327?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#Q_Is_a_tax_audit_mandatory_for_every_business\" >Q. Is a tax audit mandatory for every business?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#Q_What_is_the_tax_audit_report_due_date_for_AY_2026%E2%80%9327\" >Q. What is the tax audit report due date for AY 2026\u201327?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#Q_Which_form_is_used_for_FY_2025%E2%80%9326\" >Q. Which form is used for FY 2025\u201326?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/cajdshah.com\/blog\/tax-audit-document-checklist-2026-prepare-for-ca\/#Q_Do_I_need_a_data_room_if_Im_not_required_to_get_audited\" >Q. Do I need a data room if I\u2019m not required to get audited?<\/a><\/li><\/ul><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Who_Needs_a_Tax_Audit\"><\/span>Who Needs a Tax Audit?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Before you treat this checklist as compulsory, check where you stand. For FY 2025\u201326, the usual Section 44AB limits look like this:<\/p>\n<table>\n<tbody>\n<tr>\n<td><strong>Who<\/strong><\/td>\n<td><strong>Audit usually needed above<\/strong><\/td>\n<td><strong>Presumptive scheme limit<\/strong><\/td>\n<\/tr>\n<tr>\n<td>Business<\/td>\n<td>\u20b91 crore turnover (\u20b910 crore if cash receipts and cash payments are each 5% or less)<\/td>\n<td>Section 44AD: \u20b92 crore (\u20b93 crore if cash receipts are 5% or less)<\/td>\n<\/tr>\n<tr>\n<td>Professional<\/td>\n<td>\u20b950 lakh gross receipts<\/td>\n<td>Section 44ADA: \u20b950 lakh (\u20b975 lakh if cash receipts are 5% or less)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Declaring the prescribed presumptive income under Section 44AD or 44ADA can remove the audit requirement. Claiming a lower income, or opting out of Section 44AD, needs an individual review, so<strong><a href=\"https:\/\/www.incometaxindia.gov.in\/w\/as-per-section-44ab-who-is-compulsorily-required-to-get-his-accounts-audited-i.e.-who-is-covered-by-tax-audit-\" target=\"_blank\" rel=\"noopener\"> check applicability with your CA<\/a><\/strong> before you decide.[\/vc_column_text][vc_separator][\/vc_column][\/vc_row][vc_row css=&#8221;.vc_custom_1765522550472{margin-top: 20px !important;margin-bottom: 20px !important;}&#8221;][vc_column][vc_column_text]<\/p>\n<h2><span class=\"ez-toc-section\" id=\"1_Which_Version_of_the_Books_Is_Final\"><\/span>1. Which Version of the Books Is Final?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>A folder containing three files named \u201cfinal accounts\u201d leaves everyone guessing. Agree on one reviewed version, then include:<\/p>\n<ul>\n<li>The trial balance and ledgers, so each financial-statement figure can be traced to its entries.<\/li>\n<li>The balance sheet, profit and loss account, and adjustment workings, so year-end changes have an explanation.<\/li>\n<li>A readable accounting backup, so the auditor can examine transactions behind the summaries.<\/li>\n<\/ul>\n<p>PAN, TAN, GST registrations, and the incorporation documents or partnership deed belong here too. Any change to the business during the year needs recording.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"2_Can_You_Explain_Every_Bank_Balance\"><\/span>2. Can You Explain Every Bank Balance?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>A bank statement gives you dates and amounts. Loan agreements and invoices explain what each payment relates to.<\/p>\n<p>Alongside statements for every business account, including closed accounts and payment gateways, add year-end reconciliations explaining uncleared entries. Loan agreements, interest workings, and relevant balance confirmations help explain borrowing and outstanding amounts.<\/p>\n<p>If a customer paid less because they deducted TDS, the bank receipt and invoice won\u2019t match directly. The reconciliation should explain that difference.<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;1935&#8243; img_size=&#8221;large&#8221; style=&#8221;vc_box_shadow_border&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_separator][\/vc_column][\/vc_row][vc_row css=&#8221;.vc_custom_1765522550472{margin-top: 20px !important;margin-bottom: 20px !important;}&#8221;][vc_column][vc_column_text]<\/p>\n<h2><span class=\"ez-toc-section\" id=\"3_GST_Reconciliation_for_Tax_Audit\"><\/span>3. GST Reconciliation for Tax Audit<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>GST differences can take longer to explain than anyone expects. Your books show one turnover, GSTR-3B shows another, and nobody remembers why.<\/p>\n<p>Sometimes there\u2019s a valid timing difference. A service advance, for instance, may appear in GST reporting before it becomes revenue in the books. Without a written explanation, somebody has to reconstruct the transaction under deadline pressure.<\/p>\n<p>So bring the sales and purchase registers, invoices, credit notes, and GSTR-1, GSTR-3B, and GSTR-2B together. Add a reconciliation explaining turnover differences and input-tax-credit discrepancies, with references to the supporting records. We\u2019d rather review a difference you\u2019ve identified than find an unexplained one while finalising the audit.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"4_Expense_Bills_and_Related-Party_Payments\"><\/span>4. Expense Bills and Related-Party Payments<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>\u201cConsultancy charges\u201d tells your CA very little. What work was done, who did it, and how did it relate to the business?<\/p>\n<p>The agreement, invoice, payment record, and evidence of delivery should answer those questions together. The same approach helps with rent, commissions, and significant travel expenses.<\/p>\n<p>Related-party payments deserve a separate schedule identifying the person, relationship, and transaction. Personal spending, cash payments, and expenses that may need tax adjustments should also be easy to spot.<\/p>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row css=&#8221;.vc_custom_1765522550472{margin-top: 20px !important;margin-bottom: 20px !important;}&#8221;][vc_column][vc_column_text]<\/p>\n<h2><span class=\"ez-toc-section\" id=\"5_MSME_Payment_Records_for_Section_43Bh\"><\/span>5. MSME Payment Records for Section 43B(h)<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>For MSME suppliers, the payment date can affect your tax deduction. The closing balance is only part of the information your CA needs.<\/p>\n<p>For eligible micro and small enterprise suppliers, your CA needs registration evidence or declarations, invoices, agreed payment terms, acceptance dates where relevant, and actual payment dates. An invoice-wise ageing schedule brings those details together, including unpaid year-end amounts and documented disputes.<\/p>\n<p>Section 43B(h) can change the year in which a deduction is available. Our advice is to establish each supplier\u2019s eligibility and payment timing before calculating taxable income.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"6_Payroll_and_TDS_Reconciliation_for_Tax_Audit\"><\/span>6. Payroll and TDS Reconciliation for Tax Audit<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Salary recorded in the books, tax deducted, and amounts deposited should tell a consistent story. Payroll registers, salary workings, TDS\/TCS returns, challans, and applicable PF and ESI records make that comparison possible.<\/p>\n<p>If a deposit was late or a return needed correction, include the dates and correction records. Employee and employer contributions should be shown separately because their deduction rules differ.<\/p>\n<p>For the business\u2019s own tax credits, reconcile Form 26AS and AIS with the books and explain discrepancies.<\/p>\n<p>[\/vc_column_text][vc_separator][\/vc_column][\/vc_row][vc_row css=&#8221;.vc_custom_1765522550472{margin-top: 20px !important;margin-bottom: 20px !important;}&#8221;][vc_column][vc_column_text]<\/p>\n<h2><span class=\"ez-toc-section\" id=\"7_What_Supports_Your_Assets_and_Closing_Stock\"><\/span>7. What Supports Your Assets and Closing Stock?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>A machine\u2019s purchase date and the date it started operating may be different. That matters for depreciation, so the fixed-asset register needs invoices, disposal details, and evidence of when additions were put to use. Tax depreciation also needs its own working, separate from the accounts.<\/p>\n<p>For stock-holding businesses, the useful records are:<\/p>\n<ul>\n<li>Stock counts and quantity records that explain what was actually on hand at year-end.<\/li>\n<li>Valuation workings and write-off details that explain how those quantities became the closing-stock figure.<\/li>\n<\/ul>\n<p>If damaged stock was reduced in value, document the condition and the basis for that reduction.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"8_Can_You_Follow_the_Calculation_Through_to_Filing\"><\/span>8. Can You Follow the Calculation Through to Filing?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Accounting profit is the starting point. Your tax computation should show how adjustments, depreciation, deductions, and supported brought-forward losses lead to taxable income.<\/p>\n<p>The Form 3CD supporting documents should explain the figures reported in the audit statement and any adjustments carried into your return.<\/p>\n<p>Earlier returns, relevant assessment orders, and advance-tax and self-assessment-tax challans belong alongside that working. Once filing is complete, add the final audit report, taxpayer acceptance acknowledgement, ITR acknowledgement, and verification evidence.<\/p>\n<p>Access should be limited to the people who need these records. Agree on an owner for the folder and check retention requirements with your CA.<\/p>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_single_image image=&#8221;1934&#8243; img_size=&#8221;large&#8221; style=&#8221;vc_box_shadow_border&#8221;][vc_separator][\/vc_column][\/vc_row][vc_row css=&#8221;.vc_custom_1765522550472{margin-top: 20px !important;margin-bottom: 20px !important;}&#8221;][vc_column][vc_column_text]<\/p>\n<h2><span class=\"ez-toc-section\" id=\"What_Wed_Want_to_Resolve_Before_Filing\"><\/span>What We\u2019d Want to Resolve Before Filing<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Before sending the folder, ask: which differences remain unexplained, which documents are missing, and who will provide them? Give each open item a name and a date.<\/p>\n<p>At JD Shah Associates, we can help review the records and reconciliations behind your tax audit and return. If a supplier confirmation is missing or a GST difference still needs investigation,<strong><a href=\"https:\/\/cajdshah.com\/contact-best-ca-in-mumbai.html\" target=\"_blank\" rel=\"noopener\"> speak to us<\/a><\/strong> while there\u2019s time to follow it up. Those are much easier conversations before filing day.[\/vc_column_text][\/vc_column][\/vc_row][vc_row css=&#8221;.vc_custom_1765522550472{margin-top: 20px !important;margin-bottom: 20px !important;}&#8221;][vc_column][vc_column_text]<\/p>\n<h2><span class=\"ez-toc-section\" id=\"FAQ\"><\/span><strong>FAQ<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h4><span class=\"ez-toc-section\" id=\"Q_What_documents_are_required_for_a_tax_audit_in_AY_2026%E2%80%9327\"><\/span><strong>Q. What documents are required for a tax audit in AY 2026\u201327?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Start with final accounts and ledgers, bank statements, GST and TDS reconciliations, MSME payment records, asset and stock workings, and the tax computation. Your CA may request additional records depending on your business and transactions.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"Q_Is_a_tax_audit_mandatory_for_every_business\"><\/span><strong>Q. Is a tax audit mandatory for every business?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>No. It depends on turnover or gross receipts, cash-transaction levels, and whether you\u2019re under a presumptive scheme. The thresholds above are the starting point, and your CA can confirm your position.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"Q_What_is_the_tax_audit_report_due_date_for_AY_2026%E2%80%9327\"><\/span><strong>Q. What is the tax audit report due date for AY 2026\u201327?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>For persons covered by the CBDT\u2019s 28 September 2026 extension, the audit-report date is 21 October 2026 and the return due date is 21 November 2026. A formal order was to follow, so confirm with your CA.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"Q_Which_form_is_used_for_FY_2025%E2%80%9326\"><\/span><strong>Q. Which form is used for FY 2025\u201326?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Form 3CA if your accounts are already audited under another law, otherwise Form 3CB, in both cases with Form 3CD. Form 26 applies from Tax Year 2026\u201327.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"Q_Do_I_need_a_data_room_if_Im_not_required_to_get_audited\"><\/span><strong>Q. Do I need a data room if I\u2019m not required to get audited?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>It isn\u2019t a statutory requirement. It\u2019s simply good practice, and the same records help with a clean return or a later notice.<\/p>\n<p>[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n<div class=\"pvc_clear\"><\/div>\n<p id=\"pvc_stats_1930\" class=\"pvc_stats all  \" data-element-id=\"1930\" style=\"\"><i class=\"pvc-stats-icon medium\" aria-hidden=\"true\"><svg aria-hidden=\"true\" focusable=\"false\" data-prefix=\"far\" data-icon=\"chart-bar\" role=\"img\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\" class=\"svg-inline--fa fa-chart-bar fa-w-16 fa-2x\"><path fill=\"currentColor\" d=\"M396.8 352h22.4c6.4 0 12.8-6.4 12.8-12.8V108.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v230.4c0 6.4 6.4 12.8 12.8 12.8zm-192 0h22.4c6.4 0 12.8-6.4 12.8-12.8V140.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v198.4c0 6.4 6.4 12.8 12.8 12.8zm96 0h22.4c6.4 0 12.8-6.4 12.8-12.8V204.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v134.4c0 6.4 6.4 12.8 12.8 12.8zM496 400H48V80c0-8.84-7.16-16-16-16H16C7.16 64 0 71.16 0 80v336c0 17.67 14.33 32 32 32h464c8.84 0 16-7.16 16-16v-16c0-8.84-7.16-16-16-16zm-387.2-48h22.4c6.4 0 12.8-6.4 12.8-12.8v-70.4c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v70.4c0 6.4 6.4 12.8 12.8 12.8z\" class=\"\"><\/path><\/svg><\/i> <img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" alt=\"Loading\" src=\"https:\/\/cajdshah.com\/blog\/wp-content\/plugins\/page-views-count\/ajax-loader-2x.gif\" =0 title=\"\"><\/p>\n<div class=\"pvc_clear\"><\/div>\n<\/section>","protected":false},"excerpt":{"rendered":"<p>[vc_row css=&#8221;.vc_custom_1765522538490{margin-top: 20px !important;margin-bottom: 20px !important;}&#8221;][vc_column][vc_column_text] \u201cThe accounts are final. What else do you need?\u201d It\u2019s a fair question. You\u2019ve closed the books, checked the profit, and sent the file to your CA. Then comes a request for a supplier\u2019s [&hellip;]<\/p>\n<div class=\"pvc_clear\"><\/div>\n<p id=\"pvc_stats_1930\" class=\"pvc_stats all  \" data-element-id=\"1930\" style=\"\"><i class=\"pvc-stats-icon medium\" aria-hidden=\"true\"><svg aria-hidden=\"true\" focusable=\"false\" data-prefix=\"far\" data-icon=\"chart-bar\" role=\"img\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\" class=\"svg-inline--fa fa-chart-bar fa-w-16 fa-2x\"><path fill=\"currentColor\" d=\"M396.8 352h22.4c6.4 0 12.8-6.4 12.8-12.8V108.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v230.4c0 6.4 6.4 12.8 12.8 12.8zm-192 0h22.4c6.4 0 12.8-6.4 12.8-12.8V140.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v198.4c0 6.4 6.4 12.8 12.8 12.8zm96 0h22.4c6.4 0 12.8-6.4 12.8-12.8V204.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v134.4c0 6.4 6.4 12.8 12.8 12.8zM496 400H48V80c0-8.84-7.16-16-16-16H16C7.16 64 0 71.16 0 80v336c0 17.67 14.33 32 32 32h464c8.84 0 16-7.16 16-16v-16c0-8.84-7.16-16-16-16zm-387.2-48h22.4c6.4 0 12.8-6.4 12.8-12.8v-70.4c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v70.4c0 6.4 6.4 12.8 12.8 12.8z\" class=\"\"><\/path><\/svg><\/i> <img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" alt=\"Loading\" src=\"https:\/\/cajdshah.com\/blog\/wp-content\/plugins\/page-views-count\/ajax-loader-2x.gif\" border=0 \/><\/p>\n<div class=\"pvc_clear\"><\/div>\n","protected":false},"author":1,"featured_media":1936,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[22,44,5,2],"tags":[23,33,50],"class_list":["post-1930","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-business","category-auditing","category-company","category-income-tax","tag-income-tax","tag-tax-audit","tag-tax-consultant"],"_links":{"self":[{"href":"https:\/\/cajdshah.com\/blog\/wp-json\/wp\/v2\/posts\/1930","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cajdshah.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/cajdshah.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/cajdshah.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/cajdshah.com\/blog\/wp-json\/wp\/v2\/comments?post=1930"}],"version-history":[{"count":4,"href":"https:\/\/cajdshah.com\/blog\/wp-json\/wp\/v2\/posts\/1930\/revisions"}],"predecessor-version":[{"id":1937,"href":"https:\/\/cajdshah.com\/blog\/wp-json\/wp\/v2\/posts\/1930\/revisions\/1937"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/cajdshah.com\/blog\/wp-json\/wp\/v2\/media\/1936"}],"wp:attachment":[{"href":"https:\/\/cajdshah.com\/blog\/wp-json\/wp\/v2\/media?parent=1930"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/cajdshah.com\/blog\/wp-json\/wp\/v2\/categories?post=1930"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/cajdshah.com\/blog\/wp-json\/wp\/v2\/tags?post=1930"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}