Types of Recos. to be done for audit- Income :
• Separate reco for sales declared in returns w.r.t.
• With Audited books of accounts & E-way Bill
• Reco with the advances for goods and for services with income declared
• Unbilled revenue and its impact
• Separate reco for ITC availed on • With Audited books of accounts
• TDS credit as per returns and as per audited books
• Also expenses on which ITC has not been taken