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Audit & assurance

Tax audit & statutory audit in Pune

Tax audits under section 44AB, statutory audits of companies, LLP and trust audits, and internal audits, planned early so reports are signed on time and questions are raised before the deadline, not after.

Tax audit report due 30 Sept 2026
Companies Act & CARO
LLP, trust & internal audit

Reviewed by CA Prabhakar Kumar, FCA · Updated

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Tax audit: who needs it

For FY 2025-26, tax audit is governed by section 44AB of the Income-tax Act, 1961. The tax audit report is due by 30 September 2026 and the return by 31 October 2026.

TaxpayerTax audit required when
BusinessTurnover exceeds ₹1 crore
Business with cash receipts and cash payments each within 5% of the totalTurnover exceeds ₹10 crore
ProfessionGross receipts exceed ₹50 lakh, or ₹75 lakh where cash receipts are within 5% of the total
Presumptive taxationProfit declared below the presumptive rate and total income above the basic exemption limit, in the cases specified in the Act

Failure to get accounts audited can attract a penalty of 0.5% of turnover, up to ₹1.5 lakh. From tax year 2026-27, the corresponding provisions sit in the Income-tax Act, 2025 with a new consolidated audit form.

Statutory audit of companies

Every company, whatever its size, must have its financial statements audited under the Companies Act, 2013. The work covers:

  • Audit under the Standards on Auditing, with reporting under section 143, including CARO 2020 where applicable.
  • Review of internal financial controls where required, related party transactions and MSME dues.
  • Coordination with the company’s AGM and ROC filings (ADT-1, AOC-4).

Auditor appointment and rotation follow the Companies Act and ICAI requirements, including communication with the previous auditor.

Other audits

  • LLP audit: mandatory where turnover exceeds ₹40 lakh or contribution exceeds ₹25 lakh.
  • Trust and NGO audit: audit reports for trusts and institutions registered under sections 12A/12AB and 10(23C).
  • Internal audit and process review: purchase-to-pay, order-to-cash, inventory and payroll controls.
  • Stock and receivables audits for banks, and certifications required by lenders and authorities.

How to prepare for an audit

  1. Close books with bank, GST and TDS reconciliations complete.
  2. Prepare schedules: fixed assets with additions, loans and advances, debtors and creditors ageing, and MSME supplier classification.
  3. Keep GST returns, TDS returns, loan confirmations and statutory registers ready.
  4. List related parties and transactions with them.
  5. Resolve cash transactions above permitted limits and payments to MSMEs beyond 45 days, which affect tax deductions.

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FAQs

Frequently asked questions

What is the tax audit due date for FY 2025-26?
The tax audit report is due by 30 September 2026, one month before the 31 October 2026 return due date for audit cases.
Is tax audit required if turnover is below ₹1 crore?
Generally no, unless you have opted out of presumptive taxation in the manner that triggers audit, or declared profit below the presumptive rate with income above the basic exemption limit. Businesses with mostly digital transactions have a ₹10 crore limit.
Does a small private company need an audit?
Yes. All companies registered under the Companies Act, 2013 require a statutory audit, irrespective of turnover or profit.
Can the same CA do my accounts and my statutory audit?
For companies, an auditor cannot provide accounting and bookkeeping services to the same company under section 144 of the Companies Act, 2013. For tax audit of non-corporate entities, independence requirements of ICAI apply; the scope is discussed at the start.
What is the penalty for not getting a tax audit done?
Penalty can be levied at 0.5% of turnover or gross receipts, up to ₹1.5 lakh, unless there was reasonable cause.
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