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Businesses tax services
Audit engagement covering examination of financial statements, underlying books and supporting evidence, and reporting in accordance with the applicable statutory framework and auditing standards. For a company governed by the Companies Act, 2013, the statutory audit is performed by the appointed statutory auditor and includes the reporting duties prescribed by that Act.
Professional preparation · Secure filing · Guided verification
What's included when you work with us on audit.
Examine the company's books of account, vouchers and supporting records — section 143 of the Companies Act, 2013 gives the statutory auditor rights of access to these
Evaluate balances and transactions relating to revenue, expenses, receivables, payables, inventory, fixed assets, borrowings and provisions
Review bank reconciliations, confirmations, physical or documentary evidence and management explanations
Assess presentation and disclosures in the financial statements under the applicable accounting framework
Consider internal financial controls over financial reporting where the applicable reporting requirement applies
Prepare the statutory auditor's report and communicate identified matters in accordance with the applicable law and auditing standards
Where applicable, coordinate tax-audit information and Form 3CA, Form 3CB and Form 3CD requirements separately from the company-law statutory audit
A fixed sequence — each step depends on the one before it.
Confirm the entity, reporting framework, audit period and statutory appointment
Obtain the accounting records, draft financial statements and supporting schedules
Plan the audit and identify material balances, risks and required audit evidence
Perform tests of transactions, balances, controls and disclosures as applicable
Discuss identified differences and obtain explanations or revised schedules
Complete the audit documentation and evaluate the financial statements
Issue the applicable auditor's report and communicate required matters
Keep these documents ready so your filing can move smoothly.
Statutory dates for FY 2025-26 / AY 2026-27 — confirm against the current filing calendar before relying on them.
No. A statutory audit under the Companies Act, 2013 and a tax audit under section 44AB of the Income-tax Act, 1961 are separate engagements with different reporting frameworks and forms.
Books of account, vouchers, balances, transactions, controls, estimates and financial-statement disclosures, together with the matters required to be reported under the applicable law.
The appointment is made through the procedure prescribed under the Companies Act, 2013. The company must provide the appointed auditor with access to the books and information required for the audit.
No. An audit provides an opinion based on audit evidence and applicable standards — it isn't a guarantee that every error, fraud or regulatory non-compliance will be detected.
Share your situation with the team and understand what your filing requires.
GST
GST compliance support covering registration-related updates, tax-invoice review, return preparation, payment reconciliation and responses to routine portal communications. The exact return set depends on the taxpayer's registration type, filing frequency, business activities and applicable GST notifications.
Accounting
Accounting support covering recording, classification, reconciliation and reporting of business transactions for FY 2025-26 — performed using accounting software or other records maintained by the business, and subject to the completeness and accuracy of information provided.
Bookkeeping
Bookkeeping support covering systematic recording and organisation of day-to-day business transactions — ledger maintenance, document indexing and reconciliations. This does not by itself constitute an audit or an opinion on financial statements.