Company Audit & ITR Filings
End-to-end direct tax compliance and statutory financial statement auditing. Covers statutory audit by practicing Chartered Accountants under the Companies Act 2013, Tax Audit under Section 44AB of the Income Tax Act with Form 3CA/3CD, calculation of Minimum Alternate Tax (MAT) or concessional 115BAA corporate rates, and corporate ITR-6 submission.
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Company Audit & ITR Filings — Regulatory Liaison & Approvals
Governed under Income Tax Act, 1961 & Companies Act, 2013
Official Certificates & Documents Issued
Step-by-Step Approval & Liaison Workflow
Our structured 4-phase engagement model eliminates bottlenecks and guarantees timely clearance.
Step 1: Financial Books Audit
Vouch books of accounts, ledger entries, and verify internal financial controls.
Step 2: Tax Audit Reporting
Compute disallowances under Section 40(a), 43B, and draft Form 3CD.
Step 3: Board Adoption
Present financial statements before the Board of Directors and shareholders for AGM adoption.
Step 4: ITR & ROC Filing
Upload digitally signed ITR-6 on the Income Tax portal and Form AOC-4 on the MCA portal.
Documents Required from Applicant
- Audited trial balance, ledger accounts, and bank reconciliation statements
- Fixed asset register with depreciation schedules as per Companies Act and IT Act
- TDS quarterly return acknowledgements and 26AS / AIS / TIS tax credit reports
- Statutory registers, board meeting minutes, and AGM resolutions
Frequently Asked Questions regarding Company Audit & ITR Filings
1What is the expected turnaround timeline to secure Company Audit & ITR Filings in Andhra Pradesh?
The statutory SLA timeline is approximately Annual Audit Schedule (by September / October / November), subject to timely portal documentation submission via the AP Single Desk / Central Nodal portal and successful verification during departmental scrutiny.
2Which nodal government authority oversees Company Audit & ITR Filings?
This approval is regulated by Income Tax Department (CBDT) & Ministry of Corporate Affairs (MCA) under the legal framework of Income Tax Act, 1961 & Companies Act, 2013.
3What core documents are required for filing Company Audit & ITR Filings?
Primary mandatory documents include: Audited trial balance, ledger accounts, and bank reconciliation statements, Fixed asset register with depreciation schedules as per Companies Act and IT Act, TDS quarterly return acknowledgements and 26AS / AIS / TIS tax credit reports, Statutory registers, board meeting minutes, and AGM resolutions.
4How does Harveni Group assist industrial enterprises in Andhra Pradesh & India?
Harveni Group provides turnkey advisory: from technical dossier preparation, architectural/engineering drawings, online filing on departmental portals, to direct liaison with scrutiny officers, resolving queries, and facilitating physical site inspections across Sri City, Visakhapatnam, Vijayawada, Tirupati, and industrial zones.
Tax, Financial & Statutory Compliance
Monthly GST filings, annual GST reconciliation, statutory company audit, tax audit (44AB), and corporate ITR filings.
Need Immediate Filing or Clearance for this License?
Send your project requirements directly to our industrial compliance secretariat for an immediate document audit and fee quote.