vinujaglan.com · Founder's official site Auditing & Statements
Independent audit assurance, statutory balance sheet compilation & tax audits.
What this service covers
Independent audits provide financial transparency, ensure regulatory compliance, and build confidence among lenders, stakeholders, and tax authorities. VJ & Associates conducts Statutory Audits under the Companies Act, 2013, Tax Audits under s.44AB→s.63 of the Income-tax Act, Internal Control Reviews, and Credit Monitoring Arrangement (CMA) data preparation for commercial banking facilities. Audit reports are signed by the Chartered Accountants of our team.
Service Details & Guidance Checklist
Click tiles to expand- Statutory Audit under Companies Act 2013 for Private & Public Limited entities.
- Tax Audit under s.44AB→s.63 (Form 3CA/3CB & Form 3CD compilation — a single Form 26 from Tax Year 2026-27).
- GST Audit assistance & GSTR-9C reconciliation statements.
- Stock Audit, Internal Financial Controls (IFC) evaluation, and ledger verification.
- CMA Data preparation & certified Balance Sheet compilation for bank loan renewals.
- Businesses with annual turnover exceeding statutory tax audit thresholds (₹1 Cr / ₹10 Cr).
- All incorporated Private Limited Companies and LLPs exceeding capital/turnover limits.
- Commercial borrowers applying for bank cash credit (CC), overdraft (OD), or term loan facilities.
- Step 1: Trial Balance Review & Audit Sample Selection (Days 1 – 3).
- Step 2: Ledger Verification, Asset Valuation & Expense Vouching (Days 4 – 8).
- Step 3: Tax Audit Form 3CD (new Form 26) Drafting & Compliance Verification (Days 9 – 12).
- Step 4: Final Audit Report Signing & e-Filing on IT/MCA Portal (Days 13 – 15).
- Audited/Un-audited Trial Balance & Financial Statements.
- Bank Statements with Year-end Balance Certificates.
- Asset Registers, Stock Inventories & Depreciation Tables.
- GST Returns, TDS Returns & Income Tax Challans.
Why VJ & Associates for this
- Meticulous audit methodology designed to detect discrepancies early and prevent tax penalties.
- Certified financial documentation recognized by leading public & private national banks.
- Direct review by seasoned Chartered Accounting & Legal experts.
Questions about Auditing & Statements
Statutory audit and tax-audit reports are signed by the practising Chartered Accountants of our team, after the books and schedules are prepared and reviewed in-house.
For business turnover above ₹1 crore — or ₹10 crore if cash receipts and payments are within 5% — and for professionals with receipts above ₹50 lakh, among other cases (old Section 44AB, now Section 63).
Since 2021 GSTR-9C is self-certified by the taxpayer (turnover above ₹5 crore). We prepare the reconciliation and review it with you before filing.
Free guides for this service
Read these before you start — or send them to us with your question.
Related services
Income Tax Return (ITR)
Individual & business ITR filing, regime comparison, tax planning and refund follow-up.
ROC & MCA Filings
AOC-4, MGT-7, LLP Form 8/11, DIR-3 KYC and event-based filings.
Project & Loan Docs
Bank project reports, CMA data, projections and subsidy documentation.
Need help with Auditing & Statements?
Send the details on WhatsApp. You get a straight answer on what it means and what to do next — before any fee is discussed.