Annexure 4: List of documents/ statements and books of accounts to be produced for the purpose of audit.

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..... maintained) * Notes to Accounts * Tax Audit Report * Cost Audit Report (in case it is maintained) * If GSTR -9C is not submitted for the period then Trial Balance for the RTP having above mentioned GSTIN (It is applicable where the RTP has multiple GSTIN), * Statement of Income Tax TDS * List of HSN /SAC of the goods /or services in respect of the business dealt in by the auditee * .....

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