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Tools · Audit templates

Free ICAI audit templates — fill, download, send.

Engagement letters, management representation letters, independence confirmations, audit checklists. All based on the ICAI AASB Audit Working Paper Templates (June 2023). Pre-stamped with your letterhead. One click to a Microsoft Word file.

279 templatesStatutory Audit (ICAI) 72Tax Audit 29GST Audit 27Internal Audit 32Bank Audit 11Industry-Specific Audit 16Trust & NGO Audit 12Forensic & Investigation 5CA Certificates 46Income Tax — Notices & Appeals 9Deeds & Agreements 5Company Secretarial (ROC) 15
Category

Statutory Audit (ICAI)

72 templates
ICAI 1.5
Audit Engagement Letter Template
Free audit engagement letter template for CA firms in India. ICAI-compliant under SA 210 and Section 143 of the Companies Act 2013. Fill the form, dow
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ICAI 6.4
Management Representation Letter (MRL) Template for Statutory Audit
Free Management Representation Letter (MRL) template for Indian audits — ICAI / SA 580 compliant. Fill in client details, download a Word file.
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ICAI 1.6
Auditor Independence Confirmation Template
Free auditor independence confirmation template per ICAI Code of Ethics. Covers self-interest, self-review, advocacy, familiarity, intimidation threat
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ICAI 1.4
Audit Engagement Acceptance / Continuation Checklist
Free engagement acceptance & continuation checklist for Indian auditors. Risk assessment per ICAI guidance and SA 220. Download Word format.
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ICAI 2.19
Initial Audit Checklist — Statutory Audit Planning
Free initial audit checklist for Indian statutory audits — planning-stage document requests for CA firms. ICAI compliant, downloadable Word format.
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ICAI 5.4
CARO 2020 Checklist — Companies (Auditor's Report) Order
Free CARO 2020 clause-by-clause checklist for statutory audits in India. Covers all 21 reporting clauses. ICAI-aligned, downloadable Word format.
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ICAI 6.1
Auditor's Report Format — Statutory Audit under Companies Act 2013
Free statutory auditor's report template — SA 700/701/705/706 compliant under Section 143 of the Companies Act 2013. Editable Word format.
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ICAI 6.8
Communication with TCWG / Audit Committee — SA 260 Template
Free SA 260 communication template — auditor's report to the audit committee or board on audit scope, findings, and internal control deficiencies. Wor
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ICAI 4.4
Related Party Transactions Audit Verification Template
Free related party verification working paper — Ind AS 24 / AS 18 compliant. Covers identification, board resolutions, Section 188, arm's-length prici
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ICAI 2.5
Audit Strategy Memorandum Template
Free audit strategy memorandum template under SA 300 — Indian statutory audits. Scope, timing, materiality, risk areas, team allocation. Word format.
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ICAI 4.5
Internal Financial Controls
Free Internal Financial Controls (IFC / ICFR) audit template — Section 143(3)(i) compliant under the Companies Act 2013. ICAI Guidance Note aligned. W
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CORAA
NOC from Previous Auditor — Communication Letter & Reply Format
Free previous auditor NOC format — Clause 8 communication letter and no-objection reply per the ICAI Code of Ethics before accepting an audit. Word fo
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CORAA
Fixed Asset Register Format — Companies Act & Income-tax
Free fixed asset register format for Indian companies — dual depreciation per Companies Act Schedule II and Income-tax blocks, CWIP ageing, CARO 3(i)
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CORAA
Bank Reconciliation Statement Format — BRS Template
Free bank reconciliation statement format — balance-per-books to balance-per-bank walk, stale-cheque ageing, unmatched entries, multi-account summary.
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CORAA
Stock Register Format with FIFO Valuation — Template
Free stock register format with FIFO valuation for traders and manufacturers. Item-wise receipts, issues, balances and Form 3CD clause 35 summary shee
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ICAI 1.1
Auditor Appointment Note — ICAI Audit Working Paper
Free auditor appointment note audit working paper template (ICAI, Chapter 1). Generate with your firm letterhead and client details. Editable Word for
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ICAI 1.7
Auditor Confidentiality Undertaking — ICAI Audit Working Paper
Free auditor confidentiality undertaking audit working paper template (ICAI, Chapter 1). Generate with your firm letterhead and client details. Editab
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ICAI 2.2
Audit Planning Meeting Minutes — ICAI Audit Working Paper
Free audit planning meeting minutes audit working paper template (ICAI, Chapter 2). Generate with your firm letterhead and client details. Editable Wo
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ICAI 2.6
Note on Understanding the Client — KYC, Business, Key People — ICAI Audit Working Paper
Free note on understanding the client — kyc, business, key people audit working paper template (ICAI, Chapter 2). Generate with your firm letterhead a
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ICAI 2.7
Audit Kick-off Meeting Minutes — ICAI Audit Working Paper
Free audit kick-off meeting minutes audit working paper template (ICAI, Chapter 2). Generate with your firm letterhead and client details. Editable Wo
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ICAI 2.8
Note on Materiality (SA 320) — ICAI Audit Working Paper
Free note on materiality (sa 320) audit working paper template (ICAI, Chapter 2). Generate with your firm letterhead and client details. Editable Word
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ICAI 2.11
Fraud Risk Assessment (SA 240) — ICAI Audit Working Paper
Free fraud risk assessment (sa 240) audit working paper template (ICAI, Chapter 2). Generate with your firm letterhead and client details. Editable Wo
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ICAI 2.13
Preliminary Analytical Procedures — ICAI Audit Working Paper
Free preliminary analytical procedures audit working paper template (ICAI, Chapter 2). Generate with your firm letterhead and client details. Editable
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ICAI 3.1
Property, Plant and Equipment Audit Working Paper (Ind AS 16 / AS 10) — ICAI Audit Working Paper
Free property, plant and equipment audit working paper (ind as 16 / as 10) audit working paper template (ICAI, Chapter 3). Generate with your firm let
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ICAI 3.6
Investments Audit Working Paper (Ind AS 109 / AS 13) — ICAI Audit Working Paper
Free investments audit working paper (ind as 109 / as 13) audit working paper template (ICAI, Chapter 3). Generate with your firm letterhead and clien
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ICAI 3.7
Trade Receivables Audit Working Paper — ICAI Audit Working Paper
Free trade receivables audit working paper audit working paper template (ICAI, Chapter 3). Generate with your firm letterhead and client details. Edit
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ICAI 3.8
Cash and Bank Audit Working Paper — ICAI Audit Working Paper
Free cash and bank audit working paper audit working paper template (ICAI, Chapter 3). Generate with your firm letterhead and client details. Editable
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ICAI 3.10
Share Capital Audit Working Paper — ICAI Audit Working Paper
Free share capital audit working paper audit working paper template (ICAI, Chapter 3). Generate with your firm letterhead and client details. Editable
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ICAI 3.12
Loans and Borrowings Audit Working Paper — ICAI Audit Working Paper
Free loans and borrowings audit working paper audit working paper template (ICAI, Chapter 3). Generate with your firm letterhead and client details. E
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ICAI 3.13
Finance Cost Audit Working Paper — ICAI Audit Working Paper
Free finance cost audit working paper audit working paper template (ICAI, Chapter 3). Generate with your firm letterhead and client details. Editable
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ICAI 3.14
Lease Liabilities Audit Working Paper (Ind AS 116) — ICAI Audit Working Paper
Free lease liabilities audit working paper (ind as 116) audit working paper template (ICAI, Chapter 3). Generate with your firm letterhead and client
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ICAI 3.15
Trade Payables Audit Working Paper — ICAI Audit Working Paper
Free trade payables audit working paper audit working paper template (ICAI, Chapter 3). Generate with your firm letterhead and client details. Editabl
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ICAI 3.19
Deferred Tax Liabilities Audit Working Paper (Ind AS 12 / AS 22) — ICAI Audit Working Paper
Free deferred tax liabilities audit working paper (ind as 12 / as 22) audit working paper template (ICAI, Chapter 3). Generate with your firm letterhe
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ICAI 3.20
Revenue from Operations Audit Working Paper (Ind AS 115) — ICAI Audit Working Paper
Free revenue from operations audit working paper (ind as 115) audit working paper template (ICAI, Chapter 3). Generate with your firm letterhead and c
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ICAI 3.21
Other Income Audit Working Paper — ICAI Audit Working Paper
Free other income audit working paper audit working paper template (ICAI, Chapter 3). Generate with your firm letterhead and client details. Editable
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ICAI 3.22
Inventory Audit Working Paper (Ind AS 2 / AS 2) — ICAI Audit Working Paper
Free inventory audit working paper (ind as 2 / as 2) audit working paper template (ICAI, Chapter 3). Generate with your firm letterhead and client det
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ICAI 3.23
Employee Benefits Audit Working Paper (Ind AS 19 / AS 15) — ICAI Audit Working Paper
Free employee benefits audit working paper (ind as 19 / as 15) audit working paper template (ICAI, Chapter 3). Generate with your firm letterhead and
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ICAI 3.24
Expenses Audit Working Paper (Other Expenses) — ICAI Audit Working Paper
Free expenses audit working paper (other expenses) audit working paper template (ICAI, Chapter 3). Generate with your firm letterhead and client detai
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ICAI 4.1
Going Concern Assessment (SA 570) — ICAI Audit Working Paper
Free going concern assessment (sa 570) audit working paper template (ICAI, Chapter 4). Generate with your firm letterhead and client details. Editable
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ICAI 4.3
Subsequent Events Audit Procedure (SA 560) — ICAI Audit Working Paper
Free subsequent events audit procedure (sa 560) audit working paper template (ICAI, Chapter 4). Generate with your firm letterhead and client details.
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ICAI 4.6
Journal Entry Testing Working Paper (SA 240) — ICAI Audit Working Paper
Free journal entry testing working paper (sa 240) audit working paper template (ICAI, Chapter 4). Generate with your firm letterhead and client detail
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ICAI 4.7
Contingent Liabilities Audit Working Paper (Ind AS 37 / AS 29) — ICAI Audit Working Paper
Free contingent liabilities audit working paper (ind as 37 / as 29) audit working paper template (ICAI, Chapter 4). Generate with your firm letterhead
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ICAI 4.11
ESOPs Audit Working Paper (Ind AS 102 / SEBI SBEB) — ICAI Audit Working Paper
Free esops audit working paper (ind as 102 / sebi sbeb) audit working paper template (ICAI, Chapter 4). Generate with your firm letterhead and client
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ICAI 5.1
Accounting Policies Audit Working Paper — ICAI Audit Working Paper
Free accounting policies audit working paper audit working paper template (ICAI, Chapter 5). Generate with your firm letterhead and client details. Ed
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ICAI 5.2
Notes to Accounts and Disclosures Audit Working Paper — ICAI Audit Working Paper
Free notes to accounts and disclosures audit working paper audit working paper template (ICAI, Chapter 5). Generate with your firm letterhead and clie
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ICAI 5.3
Schedule III Compliance Checklist (Companies Act, 2013) — ICAI Audit Working Paper
Free schedule iii compliance checklist (companies act, 2013) audit working paper template (ICAI, Chapter 5). Generate with your firm letterhead and cl
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ICAI 6.3
Engagement Quality Control Review (EQCR) Process — ICAI Audit Working Paper
Free engagement quality control review (eqcr) process audit working paper template (ICAI, Chapter 6). Generate with your firm letterhead and client de
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ICAI 6.11
Audit Engagement Closure Checklist — ICAI Audit Working Paper
Free audit engagement closure checklist audit working paper template (ICAI, Chapter 6). Generate with your firm letterhead and client details. Editabl
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ICAI 6.12
Procedures for Client's Documents (Audit File Handover) — ICAI Audit Working Paper
Free procedures for client's documents (audit file handover) audit working paper template (ICAI, Chapter 6). Generate with your firm letterhead and cl
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CORAA
Balance Confirmation Letter Format — SA 505 External Confirmations
Free balance confirmation letter format under SA 505 — trade receivable, payable and bank confirmation request with reply slip. Editable Word download
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CORAA
Going Concern Assessment Checklist — SA 570
Free SA 570 (Revised) going concern checklist for statutory audits — indicators, management assessment evaluation, reporting decision table. Editable
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CORAA
Journal Entry Testing Working Paper — SA 240
Free SA 240 journal entry testing working paper — Benford leading-digit table, characteristics battery (round, period-end, weekend, reversals), select
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CORAA
NOCLAR Response Checklist — Seven Steps
Free NOCLAR seven-steps checklist under the ICAI Code of Ethics — Section 360 response working paper with the Sec 143(12) Companies Act interface. Edi
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CORAA
Ledger Scrutiny Checklist — Per-Ledger Working Paper Format
Free ledger scrutiny checklist and working paper format — opening tie-out, misposting and balance-direction checks, TDS/GST applicability, exceptions
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CORAA
Management Letter Format — SA 265 Deficiency Communication
Free management letter format under SA 265 — significant vs other deficiencies, root cause and recommendation columns, management response, prior-year
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CORAA
Physical Verification Plan — SA 501 Inventory & PPE Count Format
Free physical verification plan and count working paper — SA 501 inventory attendance, PPE verification, test-count record, CARO 2020 3(i)(b)/3(ii)(a)
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CORAA
Subsequent Events Checklist — SA 560 Working Paper
Free SA 560 subsequent events checklist and working paper — procedures list, adjusting vs non-adjusting events table, conclusion. Editable Word downlo
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CORAA
Opening Balances Checklist — SA 510 Initial Engagement Working Paper
Free SA 510 opening balances checklist for initial audit engagements — predecessor auditor communication, nine verification procedures, policy consist
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CORAA
UDIN Register Format — Firm Control Sheet
Free UDIN register format for CA firms — track generation within the 60-day window, document types, revocations, monthly reconciliation of documents s
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CORAA
Peer Review Readiness Checklist — ICAI Self-Assessment
Free ICAI peer review readiness checklist — SQC 1/SQM 1 firm controls, engagement-file discipline test across 3 files, reporting quality, gap action p
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CORAA
Audit File Index — SA 230 Documentation Structure
Free SA 230 audit file index — A-to-J documentation structure with key papers per section, WP cross-references, 60-day assembly and lock record. Edita
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CORAA
ICFR Testing Working Paper — Sec 143(3)(i) Format
Free ICFR testing working paper for Sec 143(3)(i) — risk-control matrix (RCM), ITGC tests, deficiency vs significant deficiency vs material weakness l
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CORAA
Related Party Transaction Register — Sec 188 / AS 18 / Ind AS 24
Free related party transaction register template — Sec 188 Companies Act, AS 18 / Ind AS 24 disclosure, arm’s-length testing, board/shareholder approv
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CORAA
Client Acceptance / Continuance Risk Scorecard — SA 220 / SQM 1
Free client acceptance and continuance risk scorecard — SA 220, SQC 1 / SQM 1, 40% fee-dependence test, EQCR trigger. Editable Word download.
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CORAA
Foreign Currency Transactions & Translation Audit Working Paper
Free Ind AS 21 foreign currency audit working paper — functional currency test, monetary item translation, exchange gain/loss testing. Editable Word d
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CORAA
Cash Flow Statement Audit Working Paper
Free Ind AS 7 cash flow statement audit working paper — activity classification testing, direct/indirect method check. Editable Word download.
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CORAA
Impairment of Assets Audit Working Paper
Free Ind AS 36 impairment audit working paper — indicator checklist, CGU identification, recoverable amount test. Editable Word download.
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CORAA
Non-Current Assets Held for Sale & Discontinued Operations Working Paper
Free Ind AS 105 audit working paper — held-for-sale classification test, discontinued operations presentation. Editable Word download.
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CORAA
First-Time Adoption of Ind AS Working Paper
Free Ind AS 101 first-time adoption audit working paper — transition exemptions checklist, profit/equity reconciliation computed. Editable Word downlo
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CORAA
Group Audit — Component Auditor Instructions
Free SA 600 component auditor instruction template for group audits — scope, component materiality, reporting deadlines. Editable Word download.
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CORAA
Risk Assessment Working Paper
Free SA 315 (Revised 2020) risk assessment audit working paper — entity understanding, RoMM identification, assertion-level risk linkage. Editable Wor
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CORAA
Analytical Procedures Audit Working Paper
Free SA 520 analytical procedures audit working paper — expectation vs actual variance computed per line item, threshold investigation. Editable Word
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Category

Tax Audit

29 templates
CORAA
Form 3CD — Tax Audit Report under Section 44AB
Free Form 3CD + Form 3CB tax audit report template under Section 44AB of the Income-tax Act 1961. CBDT prescribed format with all 44 clauses. Editable
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CORAA
Form 3CA Format — Tax Audit Report
Free Form 3CA template — tax audit report under Section 44AB where accounts are already audited under another law (Rule 6G(1)(a)). Editable Word forma
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CORAA
Section 40(a)(ia) TDS Disallowance Working Paper
Free Section 40(a)(ia) TDS disallowance working paper for tax audit — per-payment tracking with total, feeds Form 3CD Clause 21(b)/26. Editable Word.
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CORAA
Form 29B Format — MAT Certificate
Free Form 29B MAT certificate template — Section 115JB book profit computation with automatic additions/deductions totals. Editable Word.
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CORAA
Form 29C Format — AMT Certificate
Free Form 29C AMT certificate template — Section 115JC adjusted total income computation for non-corporate assessees. Editable Word.
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CORAA
Income Tax Act 2025 Transition Checklist — CA Firm Format
Free Income Tax Act 2025 transition checklist for CA firms. Engagement letters, software, pending 1961-Act proceedings, staff training. Editable Word.
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CORAA
TDS Transition Working Paper — Section 393 Mapping Guide
Free TDS transition working paper for CA firms. Old 194-series to Section 393 mapping, new Forms 130, 131 and 138-144, quarterly tracker. Editable Wor
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CORAA
Form 10-IC Format — Section 115BAA Concessional Tax Rate Opt-In Certificate
Free Form 10-IC template — auditor report for exercising the Section 115BAA concessional 22% corporate tax rate option. Editable Word.
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CORAA
Form 10-ID Format — Section 115BAB Concessional Tax Rate for New Manufacturing Companies
Free Form 10-ID template — auditor report for exercising the Section 115BAB concessional 15% new manufacturing company tax rate option. Editable Word.
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CORAA
TDS Reconciliation Working Paper — Form 26AS / AIS vs Books
Free TDS reconciliation working paper — Form 26AS/AIS vs books, per-deductor difference and total computed. Editable Word, feeds Form 3CD Clause 34.
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CORAA
Presumptive Taxation Applicability Checklist — Section 44AD / 44ADA / 44AE
Free presumptive taxation applicability checklist — Section 44AD/44ADA/44AE eligibility test with automatic cash-receipts ratio. Editable Word.
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CORAA
Capital Gains Computation Working Paper — Asset-wise, with Gain/Loss Computed
Free capital gains computation working paper — asset-wise gain/loss computed automatically, up to 6 transactions. Editable Word.
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CORAA
Form 3CD Clause-wise Working Paper Index — Audit File Completeness Tracker
Free Form 3CD clause-wise working paper index — audit file completeness tracker mapping each clause to its supporting evidence. Editable Word.
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CORAA
Advance Tax & Section 234B/234C Working Paper — Instalment Shortfall Tracker
Free advance tax working paper — Section 234B/234C instalment shortfall tracker across all four due dates, shortfall computed automatically. Editable
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CORAA
TCS on Sale of Goods (Section 206C(1H)) Reconciliation Working Paper
Free TCS 206C(1H) reconciliation working paper — collected vs deposited with difference computed automatically. Editable Word.
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CORAA
ICDS Reconciliation Working Paper — Books vs Income Computation and Disclosure Standards
Free ICDS reconciliation working paper — books vs ICDS-adjusted figures across all notified standards, adjustments computed automatically. Editable Wo
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CORAA
Form 3CEB Format — Transfer Pricing Accountant's Report
Free Form 3CEB template — Section 92E transfer pricing accountant's report for international/specified domestic transactions with associated enterpris
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CORAA
Form 61A Checklist — Statement of Financial Transactions (SFT) Reporting
Free Form 61A / SFT reporting checklist — Section 285BA reportable transaction categories under Rule 114E, checked against entity activity. Editable W
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CORAA
Form 67 Working Paper — Foreign Tax Credit
Free Form 67 foreign tax credit working paper — Section 90/91, Rule 128 FTC computation per foreign income source. Editable Word.
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CORAA
Equalization Levy Compliance Checklist
Free Equalization Levy compliance checklist (Sec 165/165A) — for historical-year documentation now that both levy limbs have been withdrawn. Editable
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CORAA
Cash Transaction Compliance Working Paper — Sections 269SS/269T/269ST/40A(3)
Free cash transaction compliance working paper — Sections 269SS/269T/269ST/40A(3) instances documented and totalled. Editable Word.
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CORAA
Black Money Act — Schedule FA Foreign Asset Disclosure Checklist
Free Black Money Act / Schedule FA disclosure checklist — foreign bank accounts, foreign equity/interests, foreign trusts, and other foreign-asset cat
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CORAA
TDS Section 194-Series Compliance Checklist — 194C/194H/194I/194J/194Q
Free TDS Section 194-series compliance checklist — 194C/194H/194I/194J/194Q applicability and TDS deducted, totalled automatically. Editable Word.
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CORAA
Faceless Assessment Response Checklist — Section 144B
Free faceless assessment response checklist — Section 144B notice response timeline, VC request process, documentation tracker. Editable Word.
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CORAA
GAAR Applicability Checklist — Sections 96-102, Impermissible Avoidance Arrangement Test
Free GAAR applicability checklist — Sections 96-102 impermissible avoidance arrangement test, main purpose test, monetary threshold. Editable Word.
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CORAA
Tax Residency Certificate
Free Tax Residency Certificate (TRC) working paper — Sections 90(4)/90A(4) DTAA relief precondition, TRC + Form 10F documentation. Editable Word.
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CORAA
Place of Effective Management
Free POEM determination checklist — Section 6(3) active business test and two-stage POEM test for foreign company residency. Editable Word.
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CORAA
LLP Tax Audit Considerations Checklist — Partner Remuneration, AMT, Presumptive Exclusion
Free LLP tax audit considerations checklist — Section 40(b) partner remuneration limits, AMT Section 115JC, presumptive taxation exclusion. Editable W
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CORAA
Form 3CD Clause 44 — GST Expenditure Reconciliation Working Paper
Free Form 3CD Clause 44 working paper — total expenditure breakup by GST-registered/composition/unregistered/exempt suppliers, computed and cross-chec
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Category

GST Audit

27 templates
CORAA
GSTR-1 vs GSTR-3B Reconciliation Format — Working Paper
Free GSTR-1 vs GSTR-3B reconciliation format for CAs and accountants. Month-wise outward liability matching with variance reason codes. Editable Word
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CORAA
GSTR-2B Reconciliation Format — ITC Matching Tracker
Free GSTR-2B vs books ITC reconciliation tracker. Invoice-level matching, Section 16(4) deadline, Rule 37 and 37A reversal tracking. Editable Word for
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CORAA
GST Notice Reply Format — ASMT-10 & DRC-01/01A Reply
Free GST notice reply format for ASMT-10 scrutiny and DRC-01/DRC-01A show cause notices. Point-wise ASMT-11 reply plus SCN reply structure. Word forma
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CORAA
GST Appeal Format APL-01 — Grounds of Appeal u/s 107
Free GST appeal format in APL-01 under Section 107. Grounds of appeal, statement of facts, pre-deposit computation, verification. Editable Word downlo
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CORAA
LUT Format GST RFD-11 — Letter of Undertaking Filing Pack
Free LUT filing pack for GST RFD-11. Letter of Undertaking declaration, board resolution, authorisation letter and witness block. Editable Word format
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CORAA
Job Work Register Format — Form ITC-04 Under GST
Free job work register format feeding Form ITC-04. Goods sent and received tables, Section 143 return deadlines, filing frequency notes. Editable Word
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CORAA
GST Audit Report — Form GSTR-9C Reconciliation Template
Free GST audit / GSTR-9C reconciliation template under Section 44 of the CGST Act 2017. Turnover, ITC, tax reconciliation. Editable Word format.
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CORAA
GSTR-9 vs Books Reconciliation Working Paper
Free GSTR-9 vs books reconciliation working paper — turnover, ITC and tax-paid differences computed automatically. Editable Word, feeds GSTR-9C.
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CORAA
ITC Reconciliation Working Paper — GSTR-2A / 2B vs Books
Free ITC reconciliation working paper — GSTR-2A/2B vs books, per-vendor difference and total computed automatically. Editable Word format.
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CORAA
GST E-Invoicing Compliance Checklist
Free GST e-invoicing compliance checklist — applicability threshold, IRN/QR code compliance, penalty exposure. Editable Word format.
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CORAA
Reverse Charge Mechanism (RCM) Applicability & Compliance Checklist — GST
Free GST reverse charge (RCM) applicability checklist — Sec 9(3)/9(4) categories, self-invoicing, ITC eligibility. Editable Word format.
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CORAA
GST Refund Application Working Paper
Free GST refund working paper — export/inverted duty/excess cash ledger categories totalled, shortfall vs sanctioned computed. Editable Word.
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CORAA
Blocked Credit under Section 17(5) Working Paper — GST
Free GST blocked credit (Sec 17(5)) working paper — every blocked category tested with exceptions noted, total ineligible ITC computed. Editable Word.
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CORAA
GST Late Fee & Interest Working Paper
Free GST late fee & interest working paper — record Sec 47 late fee and Sec 50 interest conclusions per return period. Editable Word format.
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CORAA
Export & Place of Supply Documentation Checklist — GST
Free GST export and place of supply checklist — zero-rated conditions, export of services test, LUT documentation. Editable Word format.
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CORAA
E-Way Bill Compliance Checklist — GST
Free GST e-way bill compliance checklist — applicability threshold, validity period, exemptions, penalty exposure. Editable Word format.
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CORAA
GST TDS/TCS Reconciliation Working Paper — Government Contracts & E-Commerce
Free GST TDS/TCS reconciliation working paper — Sec 51 government-contract TDS and Sec 52 e-commerce TCS, per-counterparty difference computed. Editab
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CORAA
GST Annual Return (GSTR-9/9C) Applicability Checklist
Free GST annual return applicability checklist — GSTR-9/9C turnover thresholds, optional-filing band, excluded categories. Editable Word format.
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CORAA
GST Composition Scheme Compliance Checklist
Free GST composition scheme compliance checklist — eligibility threshold, exclusions, CMP-08/GSTR-4 filing checklist. Editable Word format.
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CORAA
GST Registration Cancellation / Revocation Checklist
Free GST registration cancellation and revocation checklist — grounds, GSTR-10 final return, ITC reversal on stock/capital goods. Editable Word format
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CORAA
Input Service Distributor (ISD) Compliance Checklist — GST
Free Input Service Distributor (ISD) compliance checklist — registration, credit distribution formula, GSTR-6 filing. Editable Word format.
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CORAA
GST on Royalty & IP Licensing Compliance Checklist
Free GST on royalty & IP licensing compliance checklist — place of supply, RCM on cross-border royalty, TDS-GST interplay. Editable Word format.
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CORAA
GST Compliance Checklist for SEZ Units / Developers
Free GST compliance checklist for SEZ units/developers — zero-rated supply, LUT/bond, refund route. Editable Word format.
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CORAA
GST Implications on Merger, Demerger & Business Transfer Checklist
Free GST checklist for merger, demerger and business transfer — going-concern exemption, ITC-02 transfer, Schedule II treatment. Editable Word.
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CORAA
GST on Liquidated Damages, Penalty & Compensation Checklist
Free GST checklist for liquidated damages, penalty and compensation payments — taxable vs non-taxable test per CBIC clarification. Editable Word.
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CORAA
GST Practitioner Compliance & Due Diligence Checklist
Free GST practitioner compliance & due-diligence checklist — return-filing health, notice tracker, reconciliation status before engagement. Editable W
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CORAA
GST on Works Contract Compliance Checklist
Free GST on works contract compliance checklist — Sec 2(119) test, immovable property boundary, composite supply, RCM applicability. Editable Word.
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Category

Internal Audit

32 templates
CORAA
Internal Audit Charter Template — Section 138 / IIA / SIA
Free Internal Audit Charter template for Indian companies under Section 138 of the Companies Act 2013. IIA / ICAI SIA aligned. Editable Word format.
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CORAA
Internal Audit Report Template — Findings, Recommendations, Management Response
Free Internal Audit Report template for Indian companies. Findings, recommendations, management responses, auditor's opinion. ICAI SIA / IIA aligned.
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CORAA
Procure-to-Pay (P2P) Risk & Control Matrix Template
Free Procure-to-Pay (P2P) internal audit RCM template. Risks, controls and control objectives for vendor onboarding, PO approval, 3-way match and paym
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CORAA
Order-to-Cash (O2C) Risk & Control Matrix Template
Free Order-to-Cash (O2C) internal audit RCM template. Risks, controls and control objectives for credit approval, dispatch, invoicing and receivables.
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CORAA
Payroll Process Internal Audit Checklist
Free payroll process internal audit checklist. Risks and controls for ghost employees, payroll master changes, PF/ESI/TDS compliance, exit settlements
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CORAA
Fixed Assets Internal Audit Checklist
Free fixed assets internal audit checklist. Risks and controls for capex approval, capitalisation policy, physical verification, Schedule II depreciat
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CORAA
Inventory Management Internal Audit Checklist
Free inventory management internal audit checklist. Risks and controls for stock shrinkage, obsolete-stock provisioning, gate-pass/GRN matching, store
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CORAA
IT General Controls (ITGC) Checklist
Free IT General Controls (ITGC) checklist for internal audit. Access management, change management, SoD, backup/recovery, authentication. Editable Wor
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CORAA
Treasury & Cash Management Internal Audit Checklist
Free treasury and cash management internal audit checklist. Risks and controls for borrowing approval, covenant compliance, surplus funds, BG/LC expos
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CORAA
Internal Audit Annual Plan Template — Risk-Scored Audit Universe
Free Internal Audit Annual Plan template. Risk-scored audit universe (impact × likelihood computed) with quarterly schedule and assigned reviewer. Edi
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CORAA
Internal Audit Observation Format — SIA 360/370 Structure
Free internal audit observation format template. Condition, criteria, cause, effect, recommendation plus management response block. SIA 360/370 aligne
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CORAA
Management Action Taken Report (ATR) Template
Free Management Action Taken Report (ATR) template for internal audit. Observations, ratings, management response, owner, target date. Editable Word.
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CORAA
Internal Audit Risk Assessment Matrix — Impact × Likelihood
Free internal audit risk assessment matrix template. Impact × Likelihood scoring computed automatically across the audit universe. Editable Word.
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CORAA
Related Party Transactions Internal Audit Checklist
Free related party transactions internal audit checklist. Tests identification, board approval, Rule 15(3) thresholds and AOC-2/3CD disclosure process
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CORAA
Whistleblower / Vigil Mechanism Review Checklist — Section 177
Free whistleblower / vigil mechanism review checklist. Tests Section 177(9)-(10) Companies Act compliance — policy, direct access, protection, complai
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CORAA
Internal Audit Follow-up / Closure Tracker — SIA 390
Free internal audit follow-up and closure tracker template. Tracks prior observations to closure with repeat-observation flag. SIA 390 aligned. Editab
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CORAA
Standard Operating Procedure (SOP) Review Checklist
Free SOP review checklist for internal audit. Tests SOP existence, approval, version control, communication and adherence. Editable Word.
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CORAA
Contract Management Internal Audit Checklist
Free contract management internal audit checklist. Tests approval authority, renewal tracking, SLA and penalty compliance. Editable Word.
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CORAA
Data Privacy (DPDP Act 2023) Compliance Audit Checklist
Free DPDP Act 2023 compliance audit checklist. Tests consent management, data fiduciary obligations, breach notification and grievance redressal. Edit
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CORAA
Vendor Management Internal Audit Checklist
Free vendor management internal audit checklist. Tests vendor onboarding KYC, master data controls, price approval, concentration risk. Editable Word.
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CORAA
Marketing & Sales Promotion Spend Audit Checklist
Free marketing spend internal audit checklist. Tests spend authorisation, ROI tracking, agency related-party risk, GST ITC eligibility. Editable Word.
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CORAA
R&D Expenditure Audit Checklist — Capitalisation vs. Expensing
Free R&D expenditure internal audit checklist. Tests Ind AS 38 capitalisation criteria, computes the capitalised/expensed split. Editable Word.
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CORAA
ESG (Environmental, Social, Governance) Internal Audit Checklist
Free ESG internal audit checklist. Tests BRSR data governance, ownership and controls readiness ahead of external assurance. Editable Word.
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CORAA
Business Continuity & Disaster Recovery (BCP/DR) Audit Checklist
Free BCP/DR internal audit checklist. Tests RTO/RPO, backup verification, DR drill documentation. Editable Word.
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CORAA
Cybersecurity Internal Audit Checklist
Free cybersecurity internal audit checklist. Vulnerability management, incident response, security awareness, third-party access risk. Editable Word.
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CORAA
Third-Party / Outsourcing Risk Audit Checklist
Free third-party and outsourcing risk internal audit checklist. Vendor risk tiering, SLA monitoring, sub-outsourcing visibility, exit readiness. Edita
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CORAA
Anti-Bribery & Anti-Corruption (ABAC) Compliance Audit Checklist
Free anti-bribery anti-corruption (ABAC) compliance audit checklist. Gift/hospitality registers, facilitation payments, third-party due diligence. Edi
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CORAA
Insider Trading Compliance Audit Checklist
Free insider trading compliance audit checklist under SEBI PIT Regulations 2015. UPSI handling, trading window, structured digital database, DP list.
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CORAA
Competition Law Compliance Audit Checklist
Free competition law compliance audit checklist. Cartel red flags, abuse of dominance, combination/merger notification thresholds under Competition Ac
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CORAA
Environmental, Health & Safety (EHS) Internal Audit Checklist
Free Environmental, Health and Safety (EHS) internal audit checklist. Statutory registers, incident reporting, PCB consents, Factories Act compliance.
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CORAA
Internal Audit Quality Assurance & Improvement Program (QAIP) Checklist
Free Internal Audit Quality Assurance and Improvement Program (QAIP) checklist. Charter conformance, methodology adherence, staff competence, stakehol
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CORAA
Physical Security & Asset Protection Audit Checklist
Free physical security and asset protection internal audit checklist. Access control, CCTV coverage, asset tagging, insurance adequacy. Editable Word.
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Category

Bank Audit

11 templates
CORAA
Bank Concurrent Audit Checklist
Free bank concurrent audit checklist for CA firms in India — RBI / IBA aligned scope notes covering cash, KYC, IRAC, forex, reconciliations. Download
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CORAA
Bank Branch Statutory Audit Report and Checklist
Free bank branch statutory audit report template + checklist for Indian CA firms. IRAC, NPA, MOC compliant. Editable Word format.
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CORAA
LFAR Full Form: Long Form Audit Report — Meaning & Free Bank Audit Format
Free LFAR (Long Form Audit Report) format for bank statutory branch audits — RBI prescribed structure. Covers IRAC, NPAs, forex, frauds. Download Word
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CORAA
Trade Finance & Letter of Credit (LC) Audit Checklist
Free trade finance and letter of credit (LC) audit checklist for bank branch auditors. UCP 600 discrepancy handling, LC vs BG distinction, exposure tr
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CORAA
Co-Lending Arrangement Audit Checklist
Free co-lending arrangement audit checklist under the RBI Co-Lending Model. Risk-sharing ratio, escrow mechanism, PSL pass-through testing. Editable W
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CORAA
Digital Lending / Fintech Partnership Audit Checklist
Free digital lending / fintech partnership audit checklist under RBI Digital Lending Guidelines. FLDG cap, data consent, recovery agent conduct testin
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CORAA
Wilful Defaulter Classification Checklist
Free wilful defaulter classification checklist per RBI Master Direction. Diversion/siphoning test, security disposal test, identification process. Edi
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CORAA
Bank Treasury Operations Audit Checklist
Free bank treasury operations audit checklist — HTM/AFS/HFT classification, SLR/CRR compliance, dealing-room segregation of duties. Editable Word.
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CORAA
Asset Reconstruction / NPA Sale to ARC Checklist
Free NPA sale to ARC checklist under SARFAESI. Security receipt valuation, minimum retention percentage, sale process governance. Editable Word.
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CORAA
MOC Format for Bank Audit — Memorandum of Changes
Free MOC format for bank branch audit — Memorandum of Changes schedule, IRAC classification annexure, income reversal and nil-MOC note. Editable Word
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CORAA
Bank Audit Certificates Pack — Branch Auditor Certificate Formats
Free bank branch audit certificates pack — cash verification, DICGC deposit data, Ghosh & Jilani and Basel III capital-adequacy certificate formats. W
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Category

Industry-Specific Audit

16 templates
CORAA
Co-operative Society Audit Checklist — Membership, Loans, Reserves
Free co-operative society audit checklist — membership and shares, loans to members, reserve fund, dividend cap, rectification report. Word download.
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CORAA
Housing Society Audit Checklist — Maintenance, Sinking Fund, Transfers
Free housing society audit checklist — maintenance billing, sinking and repair funds, transfer premium cap, AGM timelines, 80P position. Word download
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CORAA
LLP Audit Checklist — Rule 24(8) Applicability, Form 8/11, Partner Accounts
Free LLP audit checklist — Rule 24(8) applicability test, Form 8 and Form 11 linkage, partner capital, 40(b) remuneration, solvency. Word download.
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CORAA
School Audit Checklist — Fees, Grants, Hostel Ledgers, 12AB/10(23C)
Free school audit checklist — fee register vs bank, grant utilisation, hostel and transport sub-ledgers, 10(23C)/12AB exemption, FCRA. Word download.
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CORAA
Hospital Audit Checklist — Billing, Pharmacy, TPA, GST Exemption
Free hospital audit checklist — patient billing, consultant revenue share, pharmacy stock, TPA receivables ageing, GST exemption and ITC. Word downloa
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CORAA
Stock Audit Report Template — Bank Lender Engagement
Free stock audit report template for CAs engaged by lender banks. Physical verification, aging, DP computation, slow-moving stock, insurance review. W
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CORAA
BRSR Core Assurance Working Paper — Top 1000 Listed Companies
Free BRSR Core assurance template. SEBI Regulation 34(2)(f), SSAE 3000 (rev.). Nine attributes — GHG, energy, water, waste, gender, wages, deaths.
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CORAA
NBFC Statutory Audit Checklist — Registration, NOF, IRACP, ALM
Free NBFC statutory audit checklist — Sec 45-IA NOF computation, IRACP provisioning vs Ind AS 109 ECL, ALM and CRAR checks. Editable Word download.
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CORAA
Agriculture & Agri-Processing Company Audit Checklist
Free agriculture and agri-processing company audit checklist — Sec 10(1) exemption boundary, biological asset valuation, APMC/mandi compliance. Editab
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CORAA
Textile Industry Audit Checklist — Inventory, Job-Work, Export Incentives
Free textile industry audit checklist — multi-stage inventory valuation, job-work GST compliance, RoDTEP/duty drawback verification. Editable Word dow
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CORAA
Telecom Sector Audit Checklist — AGR Computation, Licence Fee, Subscriber Cost
Free telecom sector audit checklist — AGR computation, licence fee/SUC accrual, Ind AS 115 subscriber acquisition cost. Editable Word download, comput
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CORAA
Infrastructure / EPC Contractor Audit Checklist — Percentage of Completion
Free EPC/infrastructure contractor audit checklist — percentage-of-completion revenue computed automatically, retention money, LD provisioning, JV acc
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CORAA
Media & Entertainment Company Audit Checklist
Free media and entertainment company audit checklist — content cost amortization, advertising revenue recognition, OTT/digital rights licensing. Edita
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CORAA
Online / Skill Gaming Compliance Checklist — Sec 194BA, GST Rule 31B
Free online and skill gaming compliance checklist — Section 194BA TDS on net winnings, GST Rule 31B full-value taxation, state gaming law compliance.
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CORAA
Virtual Digital Asset (VDA/Crypto) Compliance Checklist — Sec 115BBH, 194S
Free VDA/crypto compliance checklist — Section 115BBH flat tax and no-loss-set-off rule, Section 194S TDS on VDA transfer. Editable Word download.
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CORAA
Co-working / Flexible Office Space Audit Checklist
Free co-working and flexible office space audit checklist — Ind AS 116 lease/sub-lease accounting, membership revenue recognition, GST compliance. Edi
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Category

Trust & NGO Audit

12 templates
CORAA
Trust Audit Report Format
Free Trust audit report format — Form 10B / Form 10BB compliant under Section 12A, 12AB and 10(23C) of the Income-tax Act 1961, updated for the post-2
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CORAA
12A & 80G Registration Checklist — Form 10A / 10AB Routing & Documents
Free 12A and 80G registration checklist — Form 10A vs 10AB routing, validity and renewal timelines, document list, Form 10BD due dates. Editable Word.
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CORAA
FCRA Compliance Checklist — FC-4 Annual Return, Accounts & Renewal
Free FCRA compliance checklist for NGOs — FC-4 annual return by 31 December, SBI Delhi account rules, 20% admin cap, FC-6 forms, renewal timelines. Wo
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CORAA
CSR-1 Registration Checklist for NGOs — Implementing Agency Eligibility & Documents
Free CSR-1 registration checklist for NGOs — Rule 4(1) eligibility, 12A 80G and 3-year track record, MCA document list, CSR proposal skeleton. Editabl
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CORAA
Corpus Donation Register Format — Section 11(1)(d) & 11(5) Tracker
Free corpus donation register for trusts — Section 11(1)(d) written directions, 11(5) investment tracking, corpus application & restoration, Form 10BD
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CORAA
Form 10B / 10BB Applicability & 85% Application Working Paper
Free Form 10B / 10BB applicability checklist + 85% application working paper for trusts and NGOs — Rule 16CC/17B test, Sec 11(1) computation. Editable
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CORAA
Section 8 Company Compliance Checklist
Free Section 8 company compliance checklist — Companies Act 2013 licence conditions, profit-application restriction, conversion/revocation triggers. E
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CORAA
Private (Non-Charitable) Family Trust Taxation Working Paper
Free private family trust taxation working paper — Sec 160-164 specific vs discretionary trust test, beneficiary share determinability, MMR triggers.
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CORAA
FCRA Bank Account Structure Compliance Checklist
Free FCRA bank account structure compliance checklist — mandatory SBI Delhi FCRA account, utilisation account rules, post-2020 amendment. Editable Wor
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CORAA
Endowment Fund & Corpus Management Checklist
Free endowment fund and corpus management checklist for trusts and NGOs — corpus identification, Sec 11(5) investment modes, corpus balance computed.
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CORAA
NGO as CSR Implementing Agency Compliance Checklist
Free CSR implementing agency compliance checklist for NGOs — CSR-1 registration, three-year track record test, fund utilisation reporting. Editable Wo
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CORAA
Trust Succession & Continuity Planning Checklist
Free trust succession and continuity planning checklist — trustee appointment/removal, quorum, deed amendment procedure. Editable Word download.
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Category

CA Certificates

46 templates
CORAA
Turnover Certificate Format — CA Certified
Free turnover certificate format — CA-certified 3-year turnover from audited accounts and GST returns, for tenders and bank limits. Editable Word temp
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CORAA
Net Worth Certificate for Visa — Individual / Family Format
Free net worth certificate for visa — CA-issued individual and family format with assets, liabilities and valuation basis for consulates. Editable Wor
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CORAA
Capital Contribution Certificate Format — CA Certificate
Free capital contribution certificate format — CA certificate of partner or proprietor capital introduced, for banks and RERA filings. Editable Word.
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CORAA
Working Capital Certificate Format — CA Certified Net Working Capital
Free working capital certificate format — CA-certified net working capital with current assets and liabilities schedule for banks and tenders. Word fo
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CORAA
Share Valuation Certificate under Rule 11UA — NAV Method Format
Free share valuation certificate under Rule 11UA — NAV method FMV of unquoted equity shares with the (A - L) x PV/PE computation. Editable Word format
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CORAA
Fund Utilization Certificate Format — CA Certificate
Free fund utilization certificate format — CA-certified end-use of term loan, grant or subsidy funds against the sanctioned purpose. Editable Word tem
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CORAA
RERA Form 5 Format — Annual Report on Statement of Accounts
Free RERA Form 5 format — CA annual report on statement of accounts for promoters, incl. 70% designated account compliance. Editable Word template.
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CORAA
Sources of Funds Certificate Format — CA Certificate
Free sources of funds certificate format — CA certificate tracing funds for visa, property purchase or education remittance. Editable Word template.
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CORAA
Net Worth Certificate Format — CA Issued Template
Free CA-issued net worth certificate template for Indian individuals and entities. Assets, liabilities, net worth statement. Editable Word format.
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CORAA
Form 15CB Template — Foreign Remittance Certificate
Free Form 15CB template for CAs. Rule 37BB Section 195 foreign remittance certificate format with TDS, DTAA, beneficiary fields. Editable Word.
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CORAA
Stock & Book Debt Statement Certificate — Bank CC Limit
Free CA certificate template for bank CC/OD stock statement certification. Computes drawing power (DP) from stock, book debts, margins, creditors. Edi
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CORAA
DSCR Certificate Format — Debt Service Coverage Ratio
Free CA-issued DSCR certificate template. Computes Debt Service Coverage Ratio from net operating income and debt service. Editable Word format.
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CORAA
Solvency Certificate Format — CA Issued Template
Free CA-issued solvency certificate template for Indian individuals and entities. Assets, liabilities, solvency margin statement. Editable Word format
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CORAA
Utilization Certificate Format — CA Issued Template for Grants
Free CA-issued utilization certificate template for government grants and CSR funds. Computes total utilized and unspent balance. Editable Word format
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CORAA
Turnover Certificate for Tender / EMD Eligibility — 3-Year Format
Free CA-issued 3-year turnover certificate template for tender and EMD eligibility. Computes cumulative turnover across financial years. Editable Word
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CORAA
FEMA Compliance Certificate Format — FDI / ODI Reporting
Free CA-issued FEMA compliance certificate template for FDI/ODI reporting under RBI/FEMA 1999. Editable Word format.
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CORAA
Export Turnover Certificate Format — IEC / Export Incentive Schemes
Free CA-issued export turnover certificate template for IEC and export incentive schemes. Computes total export turnover from physical and deemed expo
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CORAA
MSME / Udyam Turnover Verification Certificate Format
Free CA-issued MSME Udyam turnover verification certificate template. Investment and turnover figures for classification. Editable Word format.
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CORAA
GST Turnover Reconciliation Certificate Format
Free CA-issued GST turnover reconciliation certificate template. Books vs GSTR-9 turnover, difference explained. Editable Word format.
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CORAA
No-Objection Certificate for Change of Auditor Format
Free NOC format for change of statutory auditor — outgoing auditor communication to incoming auditor. ICAI Code of Ethics compliant. Editable Word.
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CORAA
CSR Spend Verification Certificate Format — Sec 135
Free CA-issued CSR spend verification certificate template under Companies Act Sec 135. Project-wise spend, unspent CSR computed. Editable Word.
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CORAA
Project Cost Certificate Format — Means of Finance
Free CA-issued project cost certificate template. Project cost breakup, means of finance, variance computed. Editable Word format.
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CORAA
Foreign Inward Remittance Realization Certificate
Free CA-issued foreign inward remittance realization certificate template. Invoice-wise FC and INR realization, computed total. Editable Word.
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CORAA
Shareholding Pattern Certificate Format — Private Company
Free CA-issued shareholding pattern certificate template for private companies. Shareholder-wise holding and percentage computed. Editable Word.
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CORAA
Financial Capability Certificate for Tender Eligibility
Free CA-issued financial capability certificate for tender bids. 3-year turnover and net worth, editable Word format.
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CORAA
Professional Fee & TDS Reconciliation Certificate
Free CA-issued professional fee and TDS reconciliation certificate. Payer-wise gross fee, TDS, net receipt computed. Editable Word format.
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CORAA
Bank Guarantee Verification Certificate Format
Free CA-issued bank guarantee verification certificate template. BG amount, margin %, invocation status. Editable Word format.
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CORAA
Margin Money Certificate Format — Bank Facility
Free CA-issued margin money certificate template for bank facilities. Contribution vs required margin computed. Editable Word format.
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CORAA
Loan Restructuring Viability Certificate Format — CA Issued
Free CA-issued loan restructuring viability certificate. Computes projected DSCR under revised repayment terms. Editable Word format.
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CORAA
Certificate of Export of Services Turnover Format — CA Issued
Free CA-issued export of services turnover certificate. Computes realisation % and unrealised balance from invoice and FIRC data. Editable Word.
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CORAA
Startup India Seed Fund Scheme Certificate Format — CA Issued
Free CA-issued Startup India Seed Fund Scheme certificate. Verifies DPIIT startup eligibility, turnover, and funding. Editable Word format.
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CORAA
Certificate of Sole Proprietorship Existence Format — CA Issued
Free CA-issued sole proprietorship existence certificate. Confirms ownership, commencement date, and turnover. Editable Word format.
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CORAA
Certificate of Authorized Signatory Format — CA Issued
Free CA-issued authorized signatory certificate. Confirms signing/transaction authority based on constitutional documents examined. Editable Word.
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CORAA
Certificate of Professional Practice Income Format — CA Issued
Free CA-issued professional practice income certificate for doctors, lawyers, consultants. Computes net income from receipts and expenses. Editable Wo
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CORAA
Certificate of Source of Funds Format — CA Issued
Free CA-issued source of funds certificate. Traces fund sources for high-value transactions, FEMA remittances, and KYC/AML purposes. Editable Word.
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CORAA
Certificate of Professional Tax Compliance Format — CA Issued
Free CA-issued Professional Tax (PT) compliance certificate. Confirms registration and payment status for employer or professional. Editable Word.
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CORAA
Certificate for Bank / Financial Institution Empanelment
Free certificate template supporting CA firm empanelment with banks/NBFCs — net worth, experience, infrastructure, partner strength. Editable Word.
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CORAA
External Commercial Borrowing
Free ECB compliance certificate template — end-use verification, Form ECB-2 reporting confirmation. CA issued, editable Word format.
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CORAA
FC-GPR / FC-TRS Valuation & Compliance Certificate Format
Free FC-GPR/FC-TRS compliance certificate template — pricing guideline compliance for FDI share allotment/transfer. CA issued, editable Word.
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CORAA
Certificate for Company Strike-Off Format — Form STK-2 Support
Free CA certificate template for company strike-off (Form STK-2) — no pending liabilities/litigation confirmation. Editable Word format.
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CORAA
Share Valuation Certificate for ESOP Perquisite — CA Issued
Free CA share valuation certificate for ESOP perquisite computation — FMV per share x options exercised. Editable Word, computed automatically.
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CORAA
Certificate of Compliance for Share Buyback — Sec 68 Companies Act
Free share buyback compliance certificate template — Sec 68 conditions, solvency, post-buyback debt-equity ratio computed. Editable Word.
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CORAA
Certificate for Rights Issue Pricing Compliance
Free rights issue pricing compliance certificate template — CA confirms pricing basis for a private/unlisted company rights issue. Editable Word.
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CORAA
Related Party Transaction Fairness / Arm's-Length Opinion Certificate
Free related party transaction fairness/arm's-length opinion certificate template. CA issued, editable Word format.
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CORAA
Slump Sale / Business Transfer Valuation Certificate — Sec 50B
Free slump sale valuation certificate template — Sec 50B net worth and capital gain computed automatically. Editable Word format.
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CORAA
Certificate for Reduction of Share Capital — Section 66
Free certificate template for reduction of share capital (Sec 66 Companies Act) — post-reduction capital computed automatically. Editable Word.
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Category

Income Tax — Notices & Appeals

9 templates
CORAA
Form 35 Grounds of Appeal Format — Statement of Facts for CIT(A) Appeal
Free Form 35 grounds of appeal format — statement of facts, numbered grounds, prayer and verification for CIT(A)/NFAC income tax appeals. Editable Wor
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CORAA
Section 154 Rectification Application Format — Mistake Apparent from Record
Free section 154 rectification application format — mistake apparent from record letter with TDS mismatch and 143(1) adjustment annexure. Editable Wor
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CORAA
Section 119(2)(b) Condonation of Delay Application Format — Refund & Loss Claims
Free section 119(2)(b) condonation of delay application format — genuine hardship grounds for belated refund and loss-claim returns. Editable Word fil
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CORAA
Stay of Demand Application Format — Section 220(6) Letter to the Assessing Officer
Free stay of demand application format u/s 220(6) — the 20% payment framework per CBDT OM, financial hardship grounds and prayer to the AO. Editable W
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CORAA
Response to 143(1) Intimation — Reply Format with Reconciliation Table
Free reply format for 143(1) intimation adjustments — clause-wise reconciliation of returned vs processed income with explanations. Editable Word form
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CORAA
142(1) Notice Reply Format — Scrutiny Notice Response
Free reply format for 142(1) and 143(2) scrutiny notices — point-wise response table, document index annexure and faceless e-proceedings framing. Word
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CORAA
Section 270A Penalty Reply Format — Under-reporting SCN Response with 270AA Immunity Draft
Free section 270A penalty reply format — under-reporting vs misreporting defence grounds plus a 270AA immunity application draft. Editable Word templa
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CORAA
ITAT Form 36 Appeal Format — Grounds of Appeal & Paper-Book Index
Free ITAT Form 36 grounds of appeal format — concise second-appeal grounds, paper-book index annexure and verification for tax appeals. Editable Word.
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CORAA
TDS Demand Reply Format — TRACES Default Justification & Correction Plan
Free TRACES TDS demand reply working paper — short deduction, 234E late fee and 201(1A) interest reconciliation with correction plan. Editable Word fi
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Category

Company Secretarial (ROC)

15 templates
CORAA
Board Resolution for Bank Account Opening — Format
Free board resolution format for opening a company bank account — certified true copy with signatory matrix and specimen signatures banks accept. Word
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CORAA
Board Resolution for Authorised Signatory — Format
Free board resolution format for appointment or change of authorised signatory — GST portal, banking, contracts and e-filing powers enumerated. Word f
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CORAA
Board Resolution for Appointment of Auditor — Format
Free board resolution for auditor appointment — first auditor u/s 139(6), casual vacancy u/s 139(8), AGM appointment u/s 139(1) with ADT-1 timeline. W
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CORAA
Board Meeting Minutes Format — SS-1 Compliant Template
Free SS-1 compliant board meeting minutes format — attendance table, quorum, Section 184 disclosures, item-wise resolutions and 30-day signing rule. W
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CORAA
First Board Meeting Minutes After Incorporation — Format
Free first board meeting minutes format after incorporation — registered office, first auditor, bank account, share certificates, MBP-1, DIR-8 noting.
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CORAA
AGM Notice Format — Section 101 Compliant Template
Free AGM notice format under Sections 101 and 102 — 21 clear days, ordinary and special business, explanatory statement, MGT-11 proxy, e-voting notes.
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CORAA
AGM Minutes Format — SS-2 Compliant Template
Free SS-2 compliant AGM minutes format — member and proxy attendance, Section 103 quorum, item-wise resolutions with show of hands and poll results. W
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CORAA
EGM Notice with Special Resolution Formats — Template
Free EGM notice format with special resolution examples — borrowing u/s 180(1)(c), charge u/s 180(1)(a), Section 186 limits, name and object change. W
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CORAA
Form MBP-1 and DIR-8 Format — Director Disclosure Pack
Free MBP-1 and DIR-8 format — director disclosure of interest u/s 184(1) and non-disqualification intimation u/s 164(2) as an annual two-part pack. Wo
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CORAA
Directors' Report Format — Section 134(3) Board's Report Template
Free Directors' Report template under Section 134(3), Companies Act 2013. Clause-by-clause skeleton with Rule 8(3) annexure and 134(5) statement. Word
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CORAA
Form SH-4 Share Transfer Format — Deed, Board Resolution & Endorsement
Free SH-4 share transfer pack: instrument of transfer format, board resolution and certificate endorsement. 0.015% stamp duty, Section 56 60-day rule.
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CORAA
Statutory Registers Format — MGT-1, CHG-7, MBP-2, MBP-4 Templates
Free statutory registers pack under the Companies Act 2013 — MGT-1 members, directors and KMP, CHG-7 charges, MBP-2, MBP-4 and transfer register forma
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CORAA
DPT-3 Working Format — Deposits vs Exempt Borrowings & Auditor Certificate
Free DPT-3 working template: deposits vs exempt borrowings classification per Rule 2(1)(c), 31 March outstanding summary and auditor certificate forma
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CORAA
MSME-1 Return Working Format — 45-Day Outstanding Extraction
Free MSME-1 half-yearly return working paper: Udyam supplier check, over-45-day outstanding extraction table and the 31 October / 30 April deadlines.
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CORAA
DIR-2 Consent & Director Resignation Letter Format — Appointment Pack
Free director appointment and resignation pack: DIR-2 consent to act, appointment letter, resignation letter and Section 168 / DIR-12 compliance notes
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The full audit, not just the paperwork
These templates fill themselves when you run the audit on CORAA.

CORAA is an AI-native audit engine: connect your client’s ledger, run ledger scrutiny, GST and TDS reconciliations, journal-entry testing — and the engagement letter, MRL, working papers and audit report come out drafted, with your firm letterhead, every cite back to the underlying transactions.

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