S
CMA Sahil
CMA8+ years · English, Hindi, Punjabi
- Income tax returns
- GST compliance
- CMA data for bank loans
Audit
Internal Audit
Growing businesses and companies covered by section 138
Internal audit under section 138 of the Companies Act may be conducted by a Chartered Accountant, a Cost Accountant or another professional the board appoints. We review purchase-to-pay, order-to-cash, inventory, payroll and statutory compliance, quantify the leakage and give you a report with an owner and a deadline against each finding rather than a list of observations.
Quoted after scope reviewfrom ₹34,999
Per quarter, on an agreed calendar Reviewed by CMA Sahil
Online payment and dashboard tracking arrive with the client portal. Until then we confirm the order on WhatsApp and send a GST invoice.
Your next deadlines
LIVE- Signed by the professional the law requires
- Working papers prepared in-house
- Filed before the due date
- GST, TDS and 26AS reconciled
What is included
- Risk assessment and audit plan
- Process walkthroughs and control testing
- Inventory and revenue leakage review
- Compliance check across GST, TDS and labour law
- Quarterly report with owners and deadlines
Documents we need
- 1Organisation chart and process notes
- 2Accounting file and MIS
- 3Purchase, sales and inventory records
- 4Payroll data
- 5Previous internal audit reports
Missing something? Start anyway. Your expert tells you exactly what is needed and what can be downloaded with your consent.
Simple process
How internal audit works
Scope and quote
Share turnover, entity type and last year's financials. We confirm which audits apply and quote a fixed fee.
Within 1 working day
Books and schedules
We compile or review the books, prepare the annexures and reconcile GST, TDS and 26AS with the accounts.
5 to 15 business days
Report signed and filed
The empanelled Chartered Accountant or Cost Accountant reviews, signs and uploads the report before the due date.
Before the statutory due date
Your expert
Prepared and reviewed by a qualified professional
Other audit plans
Tax Audit under Section 44AB
Business turnover above ₹1 crore, or profession above ₹50 lakh
₹19,999₹14,999+ 18% GST
10 to 15 business days
Statutory Audit (Companies Act)
Private Limited, OPC and LLPs crossing audit limits
Quoted after scope reviewfrom ₹24,999
15 to 25 business days
Cost Records and Cost Audit (Section 148)
Manufacturing and regulated sectors above prescribed limits
₹39,999₹24,999+ 18% GST
15 to 25 business days
FAQ about internal audit
Which companies must appoint an internal auditor?
Listed companies always, unlisted public companies above ₹50 crore turnover or ₹25 crore borrowings, and private companies above ₹200 crore turnover or ₹100 crore borrowings. Below those limits it is voluntary and usually still worth doing.
Can our statutory auditor also do the internal audit?
No. Section 144 bars the statutory auditor from providing internal audit services to the same company. We can do one or the other for you, not both.
Who is required to get a tax audit under section 44AB?
A business with turnover above ₹1 crore, raised to ₹10 crore when at least 95% of receipts and payments are digital, and a profession with gross receipts above ₹50 lakh (₹75 lakh with 95% digital). It also applies if you declare profit below the presumptive rate under 44AD or 44ADA after having opted in.
What is the tax audit due date for FY 2025-26?
The audit report in Form 3CA or 3CB with 3CD is due by 30 September 2026 and the return by 31 October 2026. Late filing of the report attracts a penalty under section 271B of 0.5% of turnover, capped at ₹1,50,000.
Can a Cost and Management Accountant sign a tax audit report?
No. Section 44AB reserves the tax audit report for a Chartered Accountant. Our CMA team prepares the books, schedules and 3CD annexures, and an empanelled Chartered Accountant reviews and signs the report. We name that professional on your order.
What is a cost audit and who signs it?
A cost audit under section 148 of the Companies Act examines cost records for specified industries above prescribed turnover limits. It must be conducted by a Cost and Management Accountant, not a Chartered Accountant, and is filed in Form CRA-3 and CRA-4.
Ready to start internal audit?
Message us on WhatsApp with the service name, or request a callback. We confirm the price, list the documents and get going the same day.
- Callback within 2 working hours
- Fixed price quoted before any work
- Every return reviewed by a CMA or CA