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The compliance foundations field book

A plain-English booklet for understanding the evidence, scope, review, proof, and follow-up that make a compliance working file dependable.

Educational reference only. Terms are simplified for orientation. Confirm current applicability, forms, deadlines, thresholds, and process details in the linked official source and with a qualified professional.

1. The working-file cycle

Every reliable task moves from evidence to an approved, traceable outcome.

Evidence
The original record supporting a fact: for example an invoice, bank entry, agreement, payroll record, or portal message.
Working file
The organised case record that brings evidence, notes, drafts, review, proof, and follow-up together.
Applicability
Whether a rule, form, process, or obligation applies to these particular facts.
Reconciliation
Comparing records that should relate to each other and recording why they agree or differ.
Acknowledgement
The reference or receipt generated when a portal accepts or receives an action.

2. People and decisions

A good process makes ownership and professional judgement visible.

Preparer
The person assembling records and preparing a draft.
Reviewer
The qualified person checking facts, basis, and proposed action.
Approval
The documented authorisation to take a final action.
Escalation
Moving an issue to the person with the right authority or specialist knowledge.
Open item
A question, missing document, mismatch, or dependency that still needs resolution.

3. Common record controls

Small controls make later questions easier to answer.

Period
The date range a record or compliance task relates to.
Source link
A direct URL to the primary official material used for research.
Review date
The date the team checked a live source; important because portals and rules change.
Version
A known copy of a draft or document, retained so changes can be understood.
Audit trail
The connected record of facts, decisions, actions, and proof.

Primary official sources

  1. Income Tax Department — Income Tax Returns
  2. Income Tax Department — TDS Compliance
  3. Income Tax Department — Tax Payments
  4. GST Portal — registration help
  5. GST Portal — returns help
  6. GST Portal — offline tools
  7. CBIC GST portal
  8. Ministry of Corporate Affairs
  9. MCA — annual filing status
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