Single format · FV04-F8-8

Clause 22 MSME summary sheet

A single format from the Tax Audit Formats pack. working paper D-8.

Length
1 page
Blanks to fill
34
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Clause 22 MSME summary sheetworking paper D-834 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Clause 22 and section 43B(h) summary — [Name of the assessee] — year ended 31.03.2026

Part A — coverage of the circular

Particulars

Number of vendors

Value (₹)

Vendors with a purchase or expense balance during the year

[____]

[__________]

Circulars despatched

[____]

[__________]

Replies received confirming micro or small status

[____]

[__________]

Replies received confirming medium status or no registration

[____]

[__________]

No reply — classified on management representation

[____]

[__________]

Udyam numbers verified on the Udyam portal

[____]

—

7 more paragraphs and tables follow in the full format.

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