Comprehensive tax audit services under Section 44AB, GST reconciliation, transfer pricing reporting, and statutory format filings — for professionals, businesses, and corporates.
From Section 44AB tax audits and GST reconciliation to transfer pricing and Form 3CD filing — complete tax audit coverage under one roof.
Businesses and professionals with turnover or gross receipts exceeding prescribed limits are required to get their accounts audited under Section 44AB of the Income Tax Act. We conduct these audits and file the audit report in Form 3CD along with Form 3CA or 3CB — ensuring accurate disclosure of all required particulars.
GST reconciliation is critical for identifying mismatches between books of accounts, GSTR-1, GSTR-3B, and GSTR-2B. We conduct a thorough GST audit and reconciliation exercise to detect discrepancies, identify missed input tax credits, and ensure clean GST returns — reducing the risk of department notices and demand proceedings.
Companies entering into international transactions or specified domestic transactions with associated enterprises are required to obtain a transfer pricing audit report in Form 3CEB from a Chartered Accountant. We conduct transfer pricing studies, benchmark transactions using approved methods, and file the mandatory Form 3CEB report.
Every tax audit report must be filed in the prescribed statutory format on the Income Tax portal. We handle end-to-end preparation, review, and filing of all audit report forms — ensuring every clause is accurately completed and the report is submitted within the deadline.
Audit report where accounts are also required to be audited under any other law
Audit report for businesses whose accounts are NOT required to be audited under any other law
Statement of particulars — 44 clauses covering depreciation, loans, payments, transactions, and more
Transfer pricing report for international and specified domestic transactions with associated enterprises
A structured four-step process — from data collection and books review through Form 3CD preparation, reconciliation, and online report filing.
We collect financial statements, books of accounts, TDS records, GST returns, and supporting schedules to begin the audit process.
We verify each clause of Form 3CD, check disallowances, examine related party transactions, review loans, payments, and all mandatory disclosure items.
We reconcile income per books with income per tax return, GST returns with financials, and TDS with Form 26AS to identify and resolve all mismatches.
We prepare the final audit report, obtain client approval, and file it online on the Income Tax portal using the CA's DSC — well before the due date.
From sole proprietorships to large corporates with transfer pricing obligations — our tax audit practice ensures accuracy in every clause, zero missed deadlines, and full regulatory compliance.
We begin the audit process early to avoid last-minute rush. Tax audit reports are filed well ahead of the due date, every year.
Every clause in Form 3CD is verified independently. We do not rely on client representations without corroborating evidence from books and records.
We reconcile GST, TDS, and income figures before finalising the audit — catching discrepancies that could otherwise trigger departmental notices.
Our tax audit work feeds directly into your ITR preparation — ensuring full consistency between the audit report and the tax return filed.
Tax audit under Section 44AB is mandatory and attracts a penalty of 0.5% of turnover for non-compliance. Reach out early — we'll handle the rest.
4th Floor, Solitaire 1, New Link Rd, Malad West, Mumbai 400064.
+91-8169820387 | 022-46022657