#Checklist

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Documents Your CA Needs for the Tax Audit: The 15-Item Checklist for AY 2026-27 (and Which Form 3CD Clause Each One Feeds)

Harsh Vyas
Harsh Vyas CA · Sep 11
The tax audit report for AY 2026-27 is due 30 September 2026. Here is the list a tax auditor needs from a client, in one folder: books and bank statements, GST and TDS returns, the fixed-asset and loan registers, the cash-transaction schedule, the MSME supplier list, the supplier GSTIN master for clause 44, and eight more, each tied to the Form 3CD clause it answers.

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