Tax audit is not a last-week Form 3CD paste. Clause disclosures on loans, MSME dues, GST turnover, and presumptive opt-outs need books that already match AIS.
We run the audit calendar with the same income-tax desk that files your ITR so Form 3CD and the return do not contradict each other.
Who this is for
- Businesses and professionals crossing tax-audit turnover/receipt thresholds
- Assessees exiting presumptive schemes who need full audit
- Groups wanting clause-wise 3CD with GST turnover reconciliation
- Clients needing audit + ITR on one partner-led file
How we work
- 01
Confirm applicability
Check Section 44AB triggers, presumptive history, and due dates for the assessment year.
- 02
Clause working papers
Build Form 3CD disclosures — loans, payments, GST figures, stock, and related-party items — from books and portal data.
- 03
Report and link ITR
Finalise Form 3CA/3CB and 3CD, then align ITR schedules so e-filing does not introduce mismatches.
What you receive
- Tax-audit applicability note
- Form 3CD clause working papers
- Form 3CA/3CB and 3CD e-filing support
- ITR coordination on the same engagement (as scoped)
Common questions
Direct answers for searchers and answer engines
Section 44AB applies when turnover or professional receipts cross notified limits, with important exceptions and presumptive-tax interactions. We confirm for your facts and FY before starting.
Yes, when scoped together. Keeping audit and ITR on one desk reduces AIS and schedule mismatches.
Yes. We consolidate books and GSTIN-level figures into one tax-audit file with partner review from Delhi or Gurgaon.
WhatsApp +91-8882913461 with entity type, turnover band, and last year’s audit status.