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Email
vinayguptaking1993@gmail.com
Location
Sawai Madhopur, Rajasthan – 322201
Audit Services – Hero
Audit Services

Independent & Reliable
Audit Services

Thorough, independent audit services — statutory, tax, and internal — designed to give stakeholders confidence and help businesses stay compliant and well-controlled.

Statutory Audit Tax Audit Internal Audit

Service Includes

  • 1Statutory Audit under Companies Act
  • 2Tax Audit under Section 44AB
  • 3Internal Audit & Process Review
  • 4Stock & Revenue Audit
  • 5Bank & Government Audit
Audit – Info
Eligibility

Who Requires Audit Services?

  • All Registered Companies
    Statutory audit is mandatory for every company under Companies Act 2013
  • Tax Audit Cases
    Businesses with turnover above ₹1 crore and professionals above ₹50 lakhs
  • GST-Registered Businesses
    Aggregate turnover above ₹2 crore triggers GST audit requirement
  • Trusts, NGOs & Section 8 Companies
    Entities claiming exemptions under Section 12A/80G require audit
  • Companies Under Section 138
    Prescribed companies must conduct mandatory internal audits
  • Businesses Seeking Funding or Loans
    Banks and investors require audited financials for credit facilities
Advantages

Benefits of Timely Audit Services

  • Full Regulatory Compliance
    Meet all audit obligations under Companies Act, Income Tax, and GST
  • Stakeholder Confidence
    Audited financials build trust with investors, lenders, and regulators
  • Early Fraud Detection
    Identify irregularities, errors, and financial risks before they escalate
  • Stronger Internal Controls
    Audit findings help improve processes and reduce operational gaps
  • Loan & Investment Readiness
    Audited statements are mandatory for major credit and funding facilities
  • Tax Assessment Support
    Clean audited books reduce risk of disallowances in tax assessments
Required Documents

Documents Required for Audit Services

  • Books of Accounts
    Ledger, cash book, journal, day book, and all supporting records
  • Financial Statements
    Profit & Loss account and Balance Sheet for the audit period
  • Bank Statements
    All business bank accounts — for reconciliation and verification
  • GST Returns & Tax Filings
    Filed GSTR-1, 3B, 9 and income tax returns for cross-verification
  • Sales & Purchase Invoices
    Complete transaction documents supporting financial entries
  • Fixed Asset Register
    Details of all assets — purchase date, cost, depreciation
  • Previous Audit Reports
    If available — for comparative analysis and continuity
Audit Services – Detail + CTA
What's Included

Comprehensive Audit Services

Our audit team delivers thorough, independent examination of your financials — ensuring accuracy, compliance, and internal control strength.

Statutory Audit

Independent audit of financial statements as required under the Companies Act — providing accurate, unbiased opinion on true and fair view of accounts.

  • Audit under Companies Act 2013
  • LLP & society audits
  • Audit report & financials
  • Auditor's report preparation

Tax Audit

Mandatory tax audit under Section 44AB of the Income Tax Act — ensuring your books meet all tax requirements and the audit report is filed on time.

  • Audit under Section 44AB
  • Form 3CA/3CB & 3CD preparation
  • Turnover verification
  • Tax compliance review

Internal Audit

Systematic review of internal controls, processes, and risk management — helping businesses identify gaps and improve operational efficiency.

  • Process & control review
  • Risk identification & assessment
  • Internal audit reports
  • Management recommendations

Stock & Revenue Audit

Verification of physical stock, revenue records, and financial flows — essential for banks, NBFCs, and businesses with high inventory or turnover.

  • Physical stock verification
  • Revenue & debtors audit
  • Bank stock audit support
  • Inventory reconciliation

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