🔍 Tax Audit — Section 44AB

Statutory Tax Audit Done Right
Before 30 September

Our qualified CA handles your complete tax audit — Form 3CA/3CB, Form 3CD with all 44 clauses, and 3CEB for international transactions. No penalties, no extensions needed.

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500+
Audits Completed
4.9★
Google Rating
Zero
Missed Deadlines
9+ Yrs
Experience
30 Sep
This Year's Deadline

Who Needs Tax Audit?

Mandatory under Section 44AB of the Income Tax Act

₹1 Crore
Business turnover threshold
⚠ Compulsory above this
₹10 Crore
If 95%+ transactions are digital
Higher limit for digital businesses
₹50 Lakh
Gross receipts from profession
⚠ Compulsory above this
44AD/44ADA
Declared profit below presumptive %
Audit required even below limits

⚠️ Penalty for Not Getting Tax Audit Done

Under Section 271B, the penalty for failure to get accounts audited is 0.5% of turnover or ₹1,50,000 — whichever is lower. Filing ITR without the audit report also results in a defective return. Deadline: 30 September of the assessment year.

Forms We Handle

Every form type covered — from simple proprietorships to complex corporate audits

Form 3CA

Companies & Audited Entities

For entities whose accounts are required to be audited under any other law (Companies Act etc.)

Form 3CB

Other Entities

For entities not covered under 3CA — proprietorships, partnerships, LLPs audited only under Sec 44AB

Form 3CD

Audit Report (44 Clauses)

Detailed statement of particulars — all 44 clauses covering TDS, depreciation, loans, deductions, transactions

Form 3CEB

Transfer Pricing

For specified domestic transactions and international transactions with associated enterprises exceeding ₹50 Cr

Form 29B

MAT (Sec 115JB)

Minimum Alternate Tax report for companies where tax is payable under MAT provisions

Form 10CCB

Deduction Reports

Audit certificate for claiming deductions under Sec 80IC, 80IE, 80IB for eligible businesses

What's Included in Our Audit

📚

Books of Accounts Review

Complete verification of books — day book, ledger, bank reconciliation, stock registers.

📋

All 44 Clauses of Form 3CD

Systematic compliance check for every clause — TDS deductions, loans, expenses, deductions claimed.

🔢

TDS Compliance Verification

Cross-check TDS deducted, deposited, and reported in returns — identify discrepancies.

📊

Depreciation Schedule

Block-wise depreciation as per IT Act — additions, deletions, WDV carried forward.

⚖️

Disallowance Analysis

Identify expenses liable to disallowance under Sec 40A(3), 43B, 36(1)(iii), and other provisions.

📄

Signed Audit Report

CA-signed Form 3CA/3CB + 3CD uploaded on Income Tax Portal before deadline.

Pricing

Fixed fee based on turnover — no hidden charges

Proprietorship / Partnership
Custom
Based on turnover & complexity
  • Form 3CB + 3CD
  • All 44 clauses
  • TDS compliance check
  • Depreciation schedule
  • Uploaded on IT Portal
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MOST COMMON
Private Limited / LLP
Custom
Based on turnover & complexity
  • Form 3CA + 3CD
  • MAT compliance (if applicable)
  • All 44 clauses
  • Related party transactions
  • TDS + depreciation
  • Portal upload + acknowledgement
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Transfer Pricing (3CEB)
Custom
International / specified domestic transactions
  • Form 3CEB
  • Transfer pricing study
  • Benchmarking analysis
  • ALP determination
  • Documentation support
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Process

1

Share Documents

Share books of accounts, bank statements, TDS returns, and last year's audit report.

2

CA Review

Our CA reviews books, identifies issues, and prepares working papers for all 44 clauses.

3

Queries & Corrections

We raise queries on discrepancies; you provide clarifications and make corrections.

4

Report Filing

Signed audit report uploaded on Income Tax Portal well before 30 September deadline.

Frequently Asked Questions

The due date for filing the tax audit report (Form 3CA/3CB + 3CD) is 30 September of the assessment year. For AY 2026-27, the deadline is 30 September 2026. Late filing attracts penalty under Section 271B.

No. If you are required to get a tax audit done, your ITR will be treated as a defective return under Section 139(9) if filed without the audit report. The ITR due date for audit cases is 31 October (after audit completion by 30 September).

You need to provide: books of accounts (Tally/Excel), bank statements for all accounts, TDS returns (24Q/26Q), GST returns, loan statements, asset purchase invoices, salary register, past audit reports, and PAN/TAN details.

If you are under the presumptive taxation scheme (Section 44AD) and declare profit at 6%/8% or higher, audit is not required. However, if your turnover is ₹80 Lakh but you declare profit below the presumptive rate, tax audit becomes mandatory regardless of turnover.

Don't Miss the 30 September Deadline

Share your books now — our CA will complete your audit on time, every time.

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