Minutes of Pre-Bid Meeting RBI/Kanpur/Estate/126/22-23/ET/199 Reserve Bank of India, Kanpur has placed e-tender for submission of bids from eligible CA firms for appointment of concurrent auditors for the year 2022-23 (w.e.f. October 01, 2022 to September 30, 2023) through E-tender no.: RBI/Kanpur/Estate/126/22-23/ET/199 on RBI website www.rbi.org.in and MSTC portal on July 11, 2022 and the last date for submission of the e-tender is August 02, 2022 at 05:00 PM. 2. In this regard, a corrigendum containing the following changes has been uploaded on RBI website and MSTC website: | S.N. | Description | Existing Clause | Modified Clause | | 1. | Annexure – C
(SYNOPSIS FOR CONCURRENT AUDITOR (CA) TO UNDERTAKE AUDIT OF BANK)
- Clause No. 14 | Tax deduction at source and timely filing of TDS / GST returns by departments. 100% checking of the appropriate taxes, tax rates applied, amount of which tax is calculated, proper credit of tax to the respective authorities, prior to payments being made and also 100 % verification of the returns prior to them being filled. | Tax deduction at source and timely filing of TDS / GST returns by departments. 100% checking of the appropriate taxes, tax rates applied, amount of which tax is calculated, proper credit of tax to the respective authorities, prior to payments being made and also 100 % verification of the returns prior to them being filled.
Concurrent auditors should assist bank’s staff in determination of all statutory taxes and returns thereof. The firm will prepare and file GST/ Income tax returns of the Bank (and also any other related returns which may come in force subsequently) at the designated intervals. | 3. Interested parties may access the document to ensure their adherence to the above. All the other terms and conditions of the e-tender shall remain unchanged. Regional Director
Reserve Bank of India
Kanpur | |