Audit & Assurance Services

Audit & Assurance Services

Independent audit and assurance services ensuring accuracy, transparency, and compliance with statutory and regulatory requirements.

Audit & Assurance

We provide independent audit and assurance services in accordance with the applicable provisions of the Companies Act, Income-tax Act, GST laws, and other relevant statutes.

Our objective is to ensure accuracy, transparency, and compliance with statutory and regulatory requirements.

All audits and assurance engagements are carried out with due professional care, adherence to auditing standards, and ethical requirements prescribed by the Institute of Chartered Accountants of India (ICAI).

What We Offer

Our Audit & Assurance Services

Statutory Audit

Statutory Audit under the Companies Act, 2013 for companies of all sizes ensuring compliance with legal requirements.

Tax Audit

Tax Audit under the Income-tax Act 2025 for businesses exceeding prescribed turnover limits.

LLPs, Firms & Trusts

Audit of LLPs, partnership firms, trusts, and other entities as per applicable laws.

Internal Audit

Internal audit and internal control review to strengthen organizational processes and risk management.

GST Special Audit

GST Special Audit and Departmental Audit Assistance as required by GST authorities.

Concurrent Audit

Concurrent audit assignments providing real-time assurance on transactions and controls.

Special Purpose Audits

Special purpose audits tailored to specific business needs, regulatory requirements, or stakeholder requests.

Certification Services

Certification and assurance services under various laws including net worth certificates, turnover certificates, and more.

Trust Audit – Form 10BB

Mandatory audit report for charitable and religious trusts/institutions registered under Section 12AB or approved under Section 10(23C). We prepare and file Form 10BB ensuring compliance with Sections 11, 12, and 13.

Frequently Asked Questions

What is a Statutory Audit?
A Statutory Audit is a legally mandated review of a company's financial statements and records under the Companies Act, 2013. It is conducted by an independent Chartered Accountant to ensure the financial statements present a true and fair view of the company's financial position.
When is a Tax Audit required?
Tax Audit is required when business turnover exceeds the prescribed threshold under the Income-tax Act, or when profession receipts exceed the specified limit. The audit report is filed in Form 3CA/3CB along with Form 3CD.
What is the difference between Internal Audit and Statutory Audit?
Internal Audit evaluates a company’s internal controls, risk management, and operational efficiency to help management improve performance. Statutory Audit is a legal requirement to examine financial statements and ensure compliance with laws, providing an independent opinion to shareholders and regulators.
What is GST Special Audit?
GST Special Audit is ordered by tax authorities when they believe the value of supplies or ITC claimed has not been correctly reported. It is conducted by a CA or CMA nominated by the department.
What certifications can a Chartered Accountant provide?
CAs can provide various certifications including Net Worth Certificates, Turnover Certificates, Form 15CA/15CB for foreign remittances, Project Finance Certifications, and other assurance certificates required by banks, regulators, or statutory authorities.

Need Professional Audit Services?

Our experienced team of Chartered Accountants is ready to assist you with all your audit and assurance needs.

Contact Us Today