Every year
Your audit, ready on time. We prepare it. An independent CA signs it.
An audit usually means weeks of questions from the auditor, papers nobody can find, and a report that arrives late. The CA who signs your audit report is independent, as the law requires. We prepare every schedule the auditor asks for, and we answer their questions with the papers attached. If you have no auditor, we can introduce you to an independent CA, and your company appoints them. You approve the accounts before they go to the auditor.
- Every number checked before it goes to the auditor
- Quoted separately, before it starts
- A reply the same working day
An example of how it goes. Email, a Drive folder or your own software works the same way.
What we do
What we do for you.
We get you ready for the yearly audit.
Every company must have its accounts audited each year, whatever its turnover is. An LLP is audited once its turnover or its partner capital crosses a limit. We tell you which applies to you.
We introduce you to an independent CA if you need one.
The CA who signs your audit cannot be from the firm that keeps your books. If you have no auditor, we introduce you to one. Your company appoints them.
We answer the auditor's questions.
Most delays in an audit come from a question sitting unanswered. We reply with the papers attached, so the work does not stop.
We prepare the tax audit, if your turnover needs it.
Income tax law adds a separate audit once your turnover crosses a limit. It can apply below that limit in some cases too. We prepare it from the same books, and an independent CA signs that report as well.
We prepare the yearly GST statement, if your turnover needs it.
Above a certain turnover, GST law adds a yearly statement that matches your returns to your books. You sign this one yourself. We prepare it from books that are already matched every month.
We get you ready for stock and internal audits.
Some lenders and investors send their own auditor to check stock or internal controls. We prepare the records and answer their questions, from books that are ready and matched.
What we need from you
Your side of it.
Small things, sent any way you like. We do the rest.
- Your registration papers and last year's accounts, once, when you start
- Answers to specific questions from the auditor, when they arrive
- Your approval of the accounts before they go to the auditor
An audit that finds a gap in the last week is a crisis. An audit prepared through the year is a formality.
An independent CA firm signs your audit. We prepare and check everything before it goes to the auditor.How the firm works
Questions
What people ask about audit.
Does my company need an audit even if we made no sales this year?
Yes. Every company must have its accounts audited each year, whatever its turnover is. A year with no sales does not change this.
Why can't the firm that keeps our books also sign the audit?
The CA who signs your audit report has to be independent of the firm that keeps your books. Company law sets this, and so do the rules of the profession. If you have no independent auditor, we can introduce you to one.
Do you also handle the tax audit and the yearly GST statement?
Yes. We prepare both from the same books, once your turnover crosses the limit for either. An independent CA signs the tax audit report. You sign the GST statement yourself.
What do you need from us during the audit?
Mostly answers. We prepare the schedules and the papers. You answer specific questions when the auditor raises one, and you approve the accounts before they go.
Our bank wants a stock audit. Can you help?
Yes. The bank sends its own auditor to do the check. We get the records ready and answer their questions, from books that are already matched.
Is the audit part of my monthly fee?
No. We quote the audit work before it starts. The auditor charges their own fee, and you see that separately.
Who asks about this most
Made for businesses like yours.
Also from PageX
Everything else a finance team does.
Your books
Every sale, purchase and expense recorded. A profit and loss report every month.
GST
Filed on time, every time. We check you get back all the GST you paid on purchases.
TDS
Worked out every month, paid by the 7th, filed every quarter. Your staff get their tax certificates.
Income tax
Your business return, filed from books that are already done. Advance tax told to you before each date.
ROC filings
For companies and LLPs. Every yearly form tracked and filed. This is where the ₹100 a day late fee lives.
Notices
Send a photo. We tell you what it means, free. If you want, we write the reply too.
Payroll
Salaries, payslips and the tax cut done every month. PF and ESI handled where they apply.
MIS reports
Profit, cash, dues and filing status, in one report every month. Built from books that are already done.
Due diligence
Your data room ready, and gaps fixed before an investor's CA finds them.
Virtual CFO
A senior finance person who reads your numbers with you every month and helps you decide what is next.