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Query Sheet

The document outlines a query sheet for an audit period with multiple pending items and a few completed tasks. It lists various queries related to payroll, TDS returns, and GSTR filings for different branches. The status of each item is indicated, with many still pending resolution.

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sklrzoro6
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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20 views5 pages

Query Sheet

The document outlines a query sheet for an audit period with multiple pending items and a few completed tasks. It lists various queries related to payroll, TDS returns, and GSTR filings for different branches. The status of each item is indicated, with many still pending resolution.

Uploaded by

sklrzoro6
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Company Name:

Audit Period:
Query Sheet

Sr. No. Status

1 Pending
Pending
2
Pending
3 Pending
Pending
Pending
4 Pending
Pending
Pending

Done
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending

Pending
Pending

6 Pending
Pending

7
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending

8 Aaarti ma'am Done


Vaibhav sir Done
Pending
4) various queries in exp samples Kolkata branch Query and doubts
5) various queries Delhi branch Query and doubts

9 Payroll
Pending list
1) Cash a/c - dec month
2) TDS returns (mumbai, kolkata, delhi) - 26Q : Q3, 24Q : Q1, Q2, Q3
3) 194J, 194C, 194H, 194I - dec month
4) GSTR 2-B working ( kolkata and mumbai) - Dec month
5) gstr - 3b verifying - may, april, oct, dec
6) delhi samples pending for checking
7) kol samples FA and sales pending for docs and checking
8) Payroll dec month

1) July ITC data not in working


Done

Done (194C to ask sir)

Done
Sent
1 ..\Desktop\SHUBHAM\Interim Audit\TDS\194I - D\Tds 194I mumbai -D.xlsx
2 ..\Desktop\SHUBHAM\Interim Audit\TDS\194R\TDS 194R.xlsx
3 ..\Desktop\SHUBHAM\Interim Audit\TDS\194C\tds 194C - Mumbai.xlsx
4 ..\Desktop\SHUBHAM\Interim Audit\TDS\tds returns\mumbai\MUMBAI 27EQ-Q2.xlsx
5 ..\Desktop\SHUBHAM\Interim Audit\TDS\tds returns\mumbai\MUMBAI 26Q-Q1.xlsx
6 ..\Desktop\SHUBHAM\Interim Audit\GST\Kolkata\WORKING KOL SEP.24-25.xlsx
7EQ-Q2.xlsx

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