IN SIMPLE WORDS
What can we help with?
We review the business activities, financial year and available records before confirming the audit work. The accounts and disclosure schedules need support from invoices, statements and explanations.
Does this sound familiar?
You need a review of tax-audit applicability.
You are collecting year-end schedules.
The business has several activities or earlier-year issues.
AN EVERYDAY EXAMPLE
A business has sales figures ready but no supporting fixed-asset or loan schedule. Those records are gathered alongside the accounts.
Illustrative situation, not a client case study.Is filing the audit report the same as filing my ITR?
No. Keep the audit-report steps and the income tax return on the completion checklist, and confirm who is handling each part.
A useful point to keep in mind
The audit report and income tax return are separate steps. Keep reporting, taxpayer acceptance where required, and return filing on the completion tracker.
WHAT WE CAN HELP YOU DO
The work, clearly explained.
These are the tasks we can discuss for this service. Your proposal will confirm which ones are included.
- Applicability, reporting period and engagement review
- Financial and tax reconciliation assessment
- Relevant disclosure and evidence procedures
- Audit report preparation and portal coordination as applicable
What you can ask for at completion
- The reporting documents appropriate to the accepted audit engagement
- Communication of matters requiring management attention
- The agreed handover of reports and supporting schedules
Know what you need to send, what the team will do and which records you will receive.
YOUR PREPARATION CHECKLIST
Start with what you have.
You do not need everything ready before speaking to us. Use this list to organise the first handover; we will explain any additional requirements.
Tick what you already have. You can still contact us if something is missing.
Describe your requirement in the enquiry form. Share financial documents only through the channel agreed with the office; do not enter passwords or OTPs here.
Ask about my documentsFROM FIRST MESSAGE TO COMPLETION
Three clear steps.
Discuss the audit
We review the appointment, purpose and reporting period before acceptance.
Prepare and review the records
The accounts and supporting evidence are reviewed; questions are followed up.
Complete the reporting
Findings are discussed and the appropriate report is completed after the work.
FEES & TIME
What affects the quote?
Tell us what needs doing and what records are ready. We discuss the professional fees and identify any separate charges before starting.
- The type of audit, reporting period and engagement requirements
- Entity operations, locations and transaction complexity
- Availability of financial statements, schedules and supporting evidence
- The extent of reporting and specialist work required
Appointment and independence are considered before acceptance. The audit plan depends on record readiness, evidence and responses; findings and reporting follow the work performed.
QUICK ANSWERS
What clients often ask.
Is filing the audit report the same as filing my ITR?
No. Keep the audit-report steps and the income tax return on the completion checklist, and confirm who is handling each part.
Does turnover alone decide every tax audit case?
No. The applicable period, activity and other statutory conditions need review. We assess the facts before confirming applicability.
Which audit report form is used?
The appropriate form depends on the applicable provisions and whether the accounts are audited under another law. It is confirmed during engagement review.
Can you guarantee an unqualified report?
No. The report follows the evidence, applicable requirements and professional judgement. Unresolved matters are addressed through the reporting process.
More detail & official sources
General service information from Mohit R Gupta & Associates. The work and requirements depend on your facts and the relevant period. Use the official portals for current forms and rules.
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