Audit & Assurance
Statutory, tax, GST, internal and stock audits, and certifications.
Confirm this service page: the 2026–35 roadmap marked statutory audit as a line to avoid. Keep bank audits only if eligible for the bank audit panel.An audit builds credibility with banks, investors, tax authorities and shareholders, and strengthens your internal controls.
We carry out audits following ICAI Standards on Auditing, from statutory and tax audits to stock verification and certification of investments and debtors.
- Statutory audit under the Companies Act, including CARO
- Tax audit under the Income-tax Act
- GST audit
- Review of internal financial controls
- Internal audit, statutory and management
- Stock audit: physical verification and inspection
- Bank concurrent and branch audits
- Certification of investments and debtors
- Financial due diligence for investors
How we work
- Step 1PlanUnderstand the business, set materiality and assess risks.
- Step 2TestCheck vouchers, payments and bank transactions on a sample basis.
- Step 3Review controlsAssess internal controls and reconcile turnover with GST returns.
- Step 4ReportIssue the audit report and file it online.
Documents required
- Books of accounts, trial balance, P&L and balance sheet
- Bank statements and bank confirmations
- GST and TDS returns for the year
- Fixed asset register
- Previous year's audited accounts and tax audit report
- Stock valuation and physical verification sheets
- Board minutes and statutory registers (companies)
Frequently asked questions
When is a tax audit required?
When a business's turnover crosses ₹1 crore (₹10 crore if cash transactions are within 5%), or a professional's receipts cross ₹50 lakh (₹75 lakh in the same case).
What is the deadline for the tax audit report?
30 September, or 31 October where transfer pricing applies.
Does every private limited company need a statutory audit?
Yes. Every company must have its annual accounts audited by an independent auditor, whatever its size.
How does an internal audit help?
It reviews operations through the year and finds gaps and leakages early, so the statutory audit goes smoothly without qualifications.
The information on this page is general and is not professional advice.