Audit & Assurance
Audit Services
Comprehensive audit services by qualified Chartered Accountants. We provide statutory audit, tax audit, GST audit, internal audit, and due diligence services for businesses.
Key Features
Statutory Audit
Annual audit of companies as per Companies Act 2013 requirements.
Tax Audit
Audit under Section 44AB for businesses with turnover above specified limits.
GST Audit
Reconciliation and audit of GST records and returns (GSTR-9C).
Internal Audit
Periodic internal audit to identify control weaknesses and improve processes.
Bank Audit
Audit for bank loan purposes and stock verification.
Due Diligence
Financial and legal due diligence for investments and acquisitions.
Why Choose Us?
CA Signed
Qualified CA partners
Timely Reports
Meet all deadlines
Thorough Review
Comprehensive audit
Advisory Support
Beyond just audit
Documents Required
Financial Records
- Trial Balance
- Ledgers
- Bank Statements
- Cash Book
Supporting Documents
- Sales & Purchase Invoices
- Stock Records
- Fixed Asset Register
- Loan Agreements
Compliance Documents
- GST Returns
- TDS Returns
- PF/ESI Challans
- Previous Audit Reports
Frequently Asked Questions
When is tax audit mandatory?
Tax audit is mandatory if business turnover exceeds ₹1 Crore (₹10 Crores for digital transactions) or professional receipts exceed ₹50 Lakhs.
What is the due date for tax audit report?
Tax audit report must be filed by September 30th. The auditor must sign and upload Form 3CA-3CD on the income tax portal.
Is GST audit still mandatory?
GSTR-9C (reconciliation statement) is now self-certified by the taxpayer. However, CA certification is still recommended for accuracy and credibility.
What is the difference between statutory and internal audit?
Statutory audit is legally mandatory annual audit. Internal audit is optional periodic review of internal controls and processes for management purposes.