Tax Audit (Section 44AB) & Audit Services | EthicsComputer

Dr. Vinay Grover

Checklist

Documents required for Tax Audit & Audit Services

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Documents required

Aadhaar Card
PAN Card
Mobile No.
Email ID
Bank Statement

Who it is for

Who needs this service?

01Businesses whose turnover crosses the Section 44AB limit
02Professionals whose gross receipts cross the prescribed limit
03Businesses declaring lower profit than presumptive rates
04Companies needing statutory audit support

How it works

Step-by-step process

01 Share bank statements and books
02 Books reviewed and reconciled with GST returns
03 Audit report (Form 3CA/3CB with 3CD) prepared
04 Report uploaded and accepted on the portal
05 ITR filed based on audited accounts

Typical timeline: Typically 5–10 working days depending on the volume of transactions.

Deliverables

What you receive

Tax audit report (Form 3CA/3CB-3CD)
Audited financial statements
ITR filing support

FAQs

Tax Audit & Audit Services: frequently asked questions

Who needs a tax audit?

Businesses with turnover above ₹1 crore (higher limit of ₹10 crore if cash receipts and payments are within 5%) and professionals with gross receipts above the prescribed limit, among others under Section 44AB.

What is the due date for the tax audit report?

The tax audit report is generally due by 30 September of the assessment year, one month before the ITR due date, unless extended.

What happens if the tax audit is not done?

A penalty can be levied under Section 271B. Timely audit also avoids delays in loans and tender eligibility.

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