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Audit & Assurance

Tax audit

Audit report and statement of particulars for businesses and professionals above the turnover limits.

3CA/3CB3CDForm 26 (from TY 2026-27)

Overview

Typical timeBefore 30 September
Documents6 to upload
DeliveredOnline · client portal
Reviewed bySenior expert

Audit report and statement of particulars for businesses and professionals above the turnover limits.

What's included

  • Form 3CA/3CB and 3CD
  • Checks on cash payments, TDS and disallowances
  • GST and income-tax reconciliation
  • Report uploaded for your acceptance on the portal

Information we need

You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.

Entity KYC

  • Type of entity *
  • Legal name (or proposed name) *
  • Trade / brand name optional
  • PAN of the entity optional
  • GSTIN optional
  • CIN / LLPIN / registration no. optional
  • Date of incorporation / birth optional
  • Registered / business address optional
  • City optional
  • State *
  • PIN code optional
  • Email *
  • Mobile *

Authorised person

  • Full name (as on PAN) *
  • Mobile number *
  • Designation optional
  • Email optional
  • PAN optional
  • DIN / DPIN optional

For Tax audit

  • Assessment year *AY 2026-27 · AY 2025-26
  • Turnover / gross receipts (₹) optional
  • Business type *Trading · Manufacturing · Services · Profession
  • Are books finalised? optionalYes · No

Documents usually needed

Upload these in the client portal after ordering – scans or clear phone photos are fine.

  • Trial balance and books of account for the year
  • Bank statements and reconciliations
  • Fixed asset register and depreciation details
  • GST returns filed during the year
  • TDS returns and challans
  • Loans and deposits taken or repaid, with confirmations

As per law

Law and sections

  • Income-tax Act, 1961 for income up to FY 2025-26; the Income-tax Act, 2025 applies from tax year 2026-27 (1 April 2026)
  • Section 44AB (tax audit), section 271B (penalty); Forms 3CA, 3CB and 3CD

Who must comply

  • Business turnover above ₹1 crore (₹10 crore if cash receipts and payments are up to 5%)
  • Professionals with receipts above ₹50 lakh
  • Presumptive taxpayers declaring lower profit with income above the exemption limit

Time limits

  • Report due one month before the return due date (by 30 September for most cases)

If it is missed

  • Penalty of 0.5% of turnover, up to ₹1.5 lakh (section 271B)

General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.

How it works

  1. Add to cartAdd this and any other services you need.
  2. Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
  3. Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
  4. Pay securelyBank transfer or UPI – the invoice is emailed instantly.
  5. Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
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