Audit & Assurance

Audits that give everyone confidence in your numbers.

An audit should do more than tick a legal box. Done well, it tells you where your controls are weak, where money is leaking, and gives banks, investors and the tax department confidence in your accounts. We deliver independent, on-time audits — with findings you can actually use.

Thresholds reflect rules current as of 2025. We apply the latest limits and standards on auditing to your engagement.

What We Cover

Every audit your business is likely to need.

From the statutory audit your company must file to the internal audit that quietly tightens your operations, we cover the full range under one roof.

Statutory Audit

Companies Act audit giving a true-and-fair opinion on your financial statements.

Tax Audit

Section 44AB audit and report, prepared accurately and filed before the due date.

Internal Audit

Process, control and risk reviews that reduce leakage and prevent fraud.

Bank & Concurrent Audit

Statutory branch, concurrent and stock audits for banks and lending institutions.

GST Audit (9C)

GSTR-9C reconciliation matching your books with your GST returns.

Special Purpose Audits

Stock, fixed asset, due-diligence and management-requested reviews.

How We Help You

Thorough work, minimal disruption.

A good audit shouldn't stop your business from running. Our approach keeps your team focused while we do the heavy lifting.

Plan

We scope the audit, share a clear checklist, and agree timelines so there are no surprises.

Examine

We test transactions, balances and controls against the applicable standards and law.

Report

We issue the opinion and, just as importantly, flag practical issues we found along the way.

Improve

We sit with you on the findings so next year's books — and controls — are stronger.

Why Choose Us

Independent, rigorous, and on time.

True independence

Objective opinions that stakeholders and regulators can rely on.

Deadlines respected

Reports completed and filed before statutory due dates, every time.

Findings you can act on

Beyond the opinion, we give practical recommendations that add value.

Discreet & secure

Your records are handled with strict confidentiality throughout.

Audit FAQs

Questions businesses ask about audits.

Clear answers on limits, deadlines and what to expect. Thresholds reflect rules current as of 2025 — we confirm the latest position for your case.

What is a statutory audit and is it mandatory?

A statutory audit is an independent, legally required examination of financial statements. Every company registered in India must have one each year regardless of turnover; certain LLPs and other entities are also covered under their governing laws.

What is the turnover limit for a tax audit under section 44AB?

A tax audit applies when business turnover exceeds ₹1 crore — raised to ₹10 crore if both cash receipts and payments are within 5% of turnover. For professionals, the limit is gross receipts above ₹75 lakh. These thresholds are revised periodically, so confirm the current year.

What is the difference between a statutory audit and a tax audit?

A statutory audit is under the Companies Act and gives a true-and-fair opinion on the accounts. A tax audit is under the Income-tax Act and reports specific details for tax purposes. A company can need both in the same year.

When is the tax audit report due?

It is generally due by 30 September of the assessment year, with the related return due by 31 October. These dates are sometimes extended, so check the current year's deadline.

Does a private limited company need an audit even with zero turnover?

Yes. A statutory audit is mandatory for every private limited company each year — even with no turnover or no operations yet. The auditor must be appointed and the accounts audited and filed.

What is an internal audit and who needs it?

Internal audit reviews your processes, controls and risks to improve efficiency and prevent fraud. It is mandatory for certain companies based on turnover, borrowings or deposits, and many other businesses adopt it voluntarily for stronger control.

What documents are required for a statutory audit?

Usually the books of accounts, bank statements, sales/purchase invoices, GST and TDS returns, fixed asset register, loan and statutory payment records, and last year's financials. We provide a checklist tailored to your business.

How much does a CA charge for an audit in India?

Fees depend on turnover, transaction volume, number of locations and how well the books are kept. We assess your business first and give a clear, fixed quote with no hidden charges before we start.

What is the penalty for not getting a tax audit done?

Under section 271B, the penalty can be 0.5% of turnover or gross receipts, up to a maximum of ₹1.5 lakh, unless there is a reasonable cause for the failure.

Is an audit required for an LLP?

An LLP must be audited if turnover exceeds ₹40 lakh or capital contribution exceeds ₹25 lakh in a year. Below those limits, audit isn't mandatory, though a tax audit may still apply separately.

What is a GST audit and is it still required?

The earlier CA-certified GST audit was eased, but businesses with turnover above ₹5 crore must file the GSTR-9C reconciliation with their annual return. We prepare and reconcile it so your books match your GST returns.

What is a bank audit or concurrent audit?

These include statutory branch audit, concurrent audit and stock audit of bank branches — specialised assignments allotted to Chartered Accountants by banks and regulators to check compliance, advances and controls.

How long does an audit take?

A small business audit can take a few days once records are ready; larger or multi-location entities take longer. Well-maintained books shorten it significantly — which is why we help you stay audit-ready all year.

What is the difference between an audit and a review?

An audit gives reasonable assurance through detailed testing and a formal opinion. A review gives limited assurance through analysis and enquiry, so it is lighter and lower-cost where a full audit isn't required.

Can you conduct audits for companies outside Delhi or remotely?

Yes. With digital books, secure document sharing and video review, we audit clients across India — combining remote work with site visits where they are genuinely needed.

How do I prepare my business for a smooth audit?

Reconcile books monthly, file GST and TDS on time, keep supporting documents, and reconcile bank and statutory accounts before year-end. We provide a pre-audit checklist so the audit stays a formality, not a fire-drill.

Related Services

Services that work alongside your audit.

Audit engagements usually connect with your tax filings, GST reconciliation and company compliance — we handle these together under one roof.

Ready for an audit that adds value?

Tell us your entity type and turnover, and we'll outline exactly what's required and what it will cost.

Request a Consultation