Tax Audit

Overview

We perform tax audits under Section 44AB of the Income Tax Act, verifying books of accounts and preparing Form 3CA/3CB and 3CD reports that stand up to scrutiny.

Key Benefits

• Accurate Form 3CD reporting with correct disclosures
• Reduced risk of scrutiny assessments and penalties
• Reconciliation between books, GST returns, and TDS
• Timely filing well within statutory due dates
• Advisory on disallowances and tax positions

Our Process

1. 1

   Applicability assessment based on turnover and presumptive schemes

2. 2

   Verification of books of account and supporting records

3. 3

   Clause-wise review under Form 3CD

4. 4

   Reconciliation with GST and TDS filings

5. 5

   Certification and e-filing of the tax audit report

Documents Required

• Financial statements and books of accounts
• GST returns (GSTR-1, GSTR-3B, GSTR-9)
• TDS returns and Form 26AS
• Details of loans, investments, and related parties
• Fixed asset schedule and depreciation working

Frequently Asked Questions