Reconcile tax books and secure mandatory tax audit certifications
Tax & GST Audits covers the preparation and filing of Form 3CD (Tax Audit Report) under Section 44AB and GST reconciliation statements (Form 9C) for companies crossing statutory turnover thresholds.
What's Included in Tax & GST Audits
Our compliance structure handles the entire regulatory scope end-to-end. We manage the details so you can focus on building value.
Conducting tax audits and issuing Form 3CA/3CB and Form 3CD.
Preparing and certifying GSTR-9C reconciliation returns.
Reconciling sales/purchase registers with GSTR-1, GSTR-3B, and financials.
Who Needs This Service
- Businesses with business turnover crossing INR 10 Crores requiring tax audits.
- Firms requiring GSTR-9 annual return and GSTR-9C reconciliation statements.
- Entities facing departmental audits from GST commissioners.
Our Advisory Process
We follow a rigorous, milestone-driven workflow that guarantees clean regulatory records and timely execution.
Ledger Audit
Verifying business expenses, depreciation pools, and TDS compliance.
Form Preparation
Compiling tax reconciliation disclosures in Form 3CD.
portal Filing
Uploading certified tax and GST audit reports to e-filing desks.
Frequently Asked Questions
Clear answers to critical operational, statutory, and tax scoping queries.
The threshold is INR 10 Crores (increased from INR 5 Crores) for businesses, provided cash transactions do not exceed 5% of total receipts/payments.
GST registered taxpayers with aggregate turnover crossing INR 5 Crores in a financial year must file a self-certified reconciliation statement in GSTR-9C.
Related Advisory Desks
Begin your scoping consultation
We do not execute automated sales calls. You will be connected directly with a senior partner to review compliance triggers.