Computation of Advance Tax liability statement for the quarter based on actuals till date and estimated for balance of the year
Review of the financial projections, comparison with the last quarter and corresponding quarter of last year, review of tax positions, if required.
1. Latest Trial Balance 2. Projections for the year 3. Tax paid details 4. Details of any disputes 5. Similar workings for the prior quarter and for the same quarter corresponding to the preceding year 6. Form 26AS of the relevant financial year 7. Any opinion or tax order effecting the relevant period 8. Details of transaction of sale of a capital asset, if any