sir,
It person client accountant information send only tally data and gst /tds login details provided but any physical documents like purchases and sale bills and creditors and debtors conformation not send.
Question:
tax audit completed possible and clause 22 of msme procedure.
In situations like this, it feels a bit like playing Heardle - you can guess the song from a snippet, but you’re missing the full track. With only Tally data and GST/TDS logins, an audit might be technically drafted, yet supporting evidence (bills, confirmations) is crucial for reliability. For MSME clause 22, creditor/debtor confirmations and documentation usually matter a lot.
Getting just the tally data and GST/TDS logins is only half the battle. It's like trying to play 8 Ball Pool with only half the balls on the table. We need those purchase and sales bills, plus creditor and debtor confirmations, to really get a clear financial picture.
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