Legally mandated under Companies Act 2013, Income Tax Act 1961, and GST laws — avoid penalties and regulatory action.
Audited financials are the foundation for bank loans, investor funding, and government tenders.
Systematic testing identifies internal control weaknesses and fraud risks before they cost you dearly.
Clean audit reports significantly reduce scrutiny from Income Tax, GST, and ROC authorities.
Mandatory for all companies under Companies Act 2013. We deliver an independent opinion on whether your financial statements represent a "true and fair" view — protecting your company from regulatory action.
Mandatory for businesses exceeding ₹1 Crore turnover (₹10 Crore if cash transactions under 5%). We certify Form 3CA/3CB & 3CD with zero errors — minimising IT Department litigation risk.
Focused on corporate governance, risk management, and operational efficiency. We evaluate your internal controls, identify fraud vulnerabilities, and turn audit findings into business growth insights.
Specialised ITC verification, GSTR reconciliation, and turnover matching to prevent auto-generated GST notices. Essential for businesses with significant GST activity in Gujarat.
Independent audits for banks, co-operative credit societies, and NBFCs — ensuring accurate asset classification, NPA identification, and RBI-compliant loan documentation verification.
Physical verification of inventory and fixed assets to ensure your balance sheet reflects the true position. Ideal for manufacturing companies and traders in Vadodara with large asset portfolios.
All Companies Act 2013 companies must undergo Statutory Audit every year. We handle ROC filings — Form AOC-4 and ADT-1 — ensuring you never miss Gujarat ROC deadlines.
Crossed ₹1 Crore turnover? Tax Audit is now mandatory. We help Vadodara startups understand their obligations early and build strong financial systems before deadline pressure hits.
Vadodara's manufacturing and chemical sector is our home ground. We specialise in stock audits, process reviews, and reconciliation of complex GST input credit chains for GIDC units.
Firms exceeding Section 44AB thresholds need a Tax Audit. We also offer voluntary internal audits to strengthen governance and prepare your firm for future growth or conversion.
For businesses, the Tax Audit threshold is ₹1 Crore of gross turnover. If cash transactions do not exceed 5% of total receipts and payments, the limit is enhanced to ₹10 Crore. For professionals (doctors, lawyers, CAs, engineers), the limit is ₹50 Lakhs. Contact us if your Vadodara business is approaching either threshold — early planning prevents last-minute compliance stress.
A Statutory Audit is a legally mandated, independent examination of a company's financial statements by an external CA — its primary purpose is to give shareholders and regulators assurance of a true and fair view. An Internal Audit is a management tool — conducted to evaluate internal controls, detect fraud, and improve operational efficiency. It may be carried out by an external CA firm like ours and is not mandatory for all businesses, though strongly advisable.
For companies with FY ending 31st March, the Statutory Audit must be completed and financial statements adopted at the AGM within 6 months — by 30th September. Audited financials must be filed with ROC via Form AOC-4 within 30 days of the AGM. We plan well in advance so your audit is always completed before the AGM — never after.
The mandatory GST Audit under Section 35(5) was removed from FY 2021-22. However, GSTR-9C reconciliation remains mandatory for businesses with aggregate turnover exceeding ₹5 Crore. The GST Department can still initiate a departmental audit under Section 65. We recommend proactive GST reconciliation for all businesses to avoid notices and ITC mismatches.
Yes. We not only conduct GST Audits and reconciliations but also provide full representation before the GST Department in Vadodara and Gujarat. If you have received a Show Cause Notice, a demand for ITC reversal, or any other GST notice, our team will prepare your reply, file the necessary responses, and represent you in GST hearings.
For a small Private Limited Company with well-maintained books, a Statutory Audit typically takes 2–4 weeks from the date all documents are submitted. Larger companies with complex transactions may take 6–8 weeks. We provide a clear timeline during onboarding and begin immediately — your ROC and ITR filing deadlines are never at risk.
204, Pavan Complex, Jetalpur Rd, Vishwas Colony, Vadiwadi, Vadodara, Gujarat 390020