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Audit Questionnaire FY 2020 - 21
Company Name
*
Authorised Person/Accountant Name
*
Authorised Person/Accountant Phone Number
*
Authorised Person/Accountant Email ID
*
Is There Any Business Transactions from 01/04/2020 - 31/03/2021?
*
Yes
No
Have All The Share Holder Deposited Their Respective Paid Up Capital In Company's Current Bank Account?
*
Yes
No
Have You Maintained Your Books Of Accounts?
*
Yes
No
Which Software Are You Using To Maintain Books Of Accounts?
*
ZohoBooks/QuickBooks
Tally
Any Others?
Do You Have GST Number?
*
Yes
No
Is Vaasist Business Solutions Limited Filing Your Monthly/Quarterly GST Returns?
*
Yes
No
No Filing Has Been Done Till Date
Do you have PT (Professional Tax) Number?
*
Yes
No
Have you done Monthly/Quarterly/Annual Filing for Professional Tax (PT)?
*
Yes
No
Do You Have PF (Provident Fund) & ESI (Employee's State Insurance) Registration?
*
Yes
No
Is Vaasist Business Solutions Limited Filing Your Monthly PF & ESI Returns?
*
Yes
No
No Filing Has Been Done Till Date
Have You Deducted TDS On Salary/Profession/Commission/Rent Etc?
*
Yes
No
Not Applicable
Have You Filed Quarterly TDS Returns for the FY 2020-21?
*
Yes
No
Not Applicable
Is Vaasist Business Solutions Limited Filing Your Quarterly TDS Returns?
*
Yes
No
No Filing Has Been Done Till Date
Is There Any Sales Transactions In Financial Year 2020 - 21?
*
Yes
No
Is There Any Purchase/Expenses Transactions in Financial Year 2020 - 21?
*
Yes
No
Is There Any Company's Transactions Made Through Director's Savings Account/Credit Card?
*
Yes
No
Whether Company Has Purchased Any Shares/Debenture/Mutual Funds?
*
Yes
No
Details of Shares/Debenture/Mutual Funds.
*
Date Of Transaction
Company/Party Name
Type Of Investment
Amount
Whether Company Has Given Loans Or Given Guarantee Or Provided Security In Respect Of Any Loans?
*
Yes
No
Details of Loans, Guarantee Or Security.
*
Date Of Transaction
Company/Party Name
Type Of Transaction
Amount
Whether Company Has Made Any Political Contributions?
*
Yes
No
Details of Political Contribution.
*
Date Of Transaction
Political Party Name
Amount
Whether Company Has Different Line Of Business Activities Other Than Those Mentioned In MOA?
*
Yes
No
Details of other Business activities.
*
Details of other Business activities.
Whether Company Has Purchased Any Fixed Assets?
*
Yes
No
Details of Fixed Assets.
*
Date Of Transaction
Company/Party Name
Type Of Asset
Amount
Whether Company Has Received Any Loans From Its Shareholders/Directors?
*
Yes
No
Details of Loan from ShareHolders/Directors.
*
Date Of Transaction
ShareHolder/Director Name
Loan Details
Amount
Whether Any Remuneration Has Been Paid To Directors?
*
Yes
No
Details of Remunerations To Directors.
*
Date Of Transaction
Director Name
Amount
Whether Company Entered Into Any Related Party Transaction?
*
Yes
No
Details of Related Party Transactions.
*
Date Of Transaction
Company/Party Name
Type of Transaction
Amount
Whether Company Has Changed MOA/AOA During 01/04/2020 – 31/03/2021?
*
Yes
No
Details of MOA/AOA Alteration.
*
Date Of Change/Approval
Short Description
Whether Any Director Has Been Appointed/Removed From The Company During 01/04/2020 – 31/03/2021?
*
Yes
No
Details of Director's Appointment/Resignation.
*
Date Of Appointment/Resignation
Director's Name
Appointment or Resignation?
Is There Any Change In Shareholding Pattern During 01/04/2020 – 31/03/2021? (Transfer/Share Issue)
*
Yes
No
Details of Change in Share Holding Pattern.
*
Date Of Change
Transferors Name
Transferees Name
Number Of Shares
Whether Company Has Applied For Any Registration? i.e. GST/IEC/PT/TradeMarks/MSME etc.
*
Yes
No
Detail of Registrations.
*
Date Of Registration
Registration Type
Whether Any New Bank Account Has Been Opened During 01/04/2020 – 31/03/2021?
*
Yes
No
Detail of Bank Accounts.
*
Date of Opening
Bank Name
Branch Name
Whether Changes Has Been Made In The Authorised Capital/Paid Up Capital During 01/04/2020 – 31/03/2021?
*
Yes
No
Detail of Change in Authorised/Paid Up Capital?
*
Date of Event
Description
Type of Capital (Equity/Preference)
Updated Authorised/Paid Up Capital
Upload Company's Bank Statement from 01/04/2020 - 31/03/2021
*
Drop files here or
Upload Tally/Accounting Software Backup from 01/04/2020 - 31/03/2021
*
Drop files here or
Upload Accounting Excel Sheet Received in Audit Information Email from 01/04/2020 - 31/03/2021
*
Drop files here or
Please Send Invitation at audit@vaasist.com through User Panel of ZohoBooks/QuickBooks.
Upload Professional Tax (PT) Returns/Payment Challan from 01/04/2020 - 31/03/2021
*
Drop files here or
Upload PF & ESI Returns/Payment Challan from 01/04/2020 - 31/03/2021
*
Drop files here or
Upload TDS Payment Challan & Quarterly Returns from 01/04/2020 - 31/03/2021
*
Drop files here or
Upload Sales Invoices from 01/04/2020 - 31/03/2021
*
Drop files here or
Upload Purchase/Expense Bills from 01/04/2020 - 31/03/2021
*
Drop files here or
Upload Savings Bank/Credit Card Statement from 01/04/2020 - 31/03/2021
*
Drop files here or
Upload Updated/Changed MOA/AOA
*
Drop files here or
GST Portal Username
*
GST Portal Password
*
Whether you want to continue with us for Mandatory Company Compliance for FY 2021 - 2022?
*
Yes, I want to Continue.
No, Please issue Resignation/NOC.
New Statutory Auditor Name
*
New Statutory Auditor Membership ID
*
New Statutory Auditor Firm Name
*
New Statutory Auditor Firm ID
*
