Income Tax Audit Report support
- ✓Applicable audit-form identification
- ✓Clause-wise Form 3CD data support
- ✓Statutory-payment reconciliation
- ✓Related-party and depreciation information
- ✓CA filing and assessee-acceptance coordination
3CD
Income Tax Audit Report Form 3CA 3CB 3CD in Mumbai
Prepare the financial, statutory and clause-wise information required for the applicable income-tax audit report. The final audit opinion, signature, DSC filing and UDIN remain the responsibility of the appointed practising Chartered Accountant.
Documents normally required
- Final trial balance and ledgers
- Tax and statutory returns
- Loan, asset and related-party details
- Prior-year audit and assessment records
Requirements can change according to the applicant and service. Contact us for the exact checklist before applying.
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How to get started
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Tell us your business type and the service you need.
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Receive a tailored checklist and provide the available details.
Application support
We assist with preparation, filing and status communication.
Which income tax audit form is required?
Form 3CA generally applies when the accounts are already required to be audited under another law, while Form 3CB generally applies when they are not. Form 3CD contains the detailed tax-audit particulars reported with the applicable audit form.
We help organise the clause-wise information, books, GST and TDS records, statutory-payment details, depreciation working and supporting documents. The appointed practising Chartered Accountant independently examines the records, signs the report and generates the UDIN where applicable.
Form 3CB and Form 3CD preparation checklist
Form 3CB is used with Form 3CD where the taxpayer's accounts are not required to be audited under another law. Form 3CB contains the Chartered Accountant's audit report, while Form 3CD contains the prescribed tax-audit particulars. The taxpayer assigns the form to the appointed CA, the CA examines and uploads it using a valid DSC, and the taxpayer completes the portal acceptance step.
Preparation normally requires final books and trial balance, ledgers, bank statements, GST and TDS reconciliations, statutory-payment details, fixed assets and depreciation, loans, related-party information and previous audit or assessment records. Missing or unreconciled data should be identified before the audit report is finalised.
- ✓Final trial balance, Profit and Loss Statement and Balance Sheet
- ✓Sales, purchase, expense and general ledgers
- ✓GST, TDS, payroll and statutory-payment reconciliations
- ✓Fixed assets, depreciation, loans and related-party details
- ✓Previous-year report, return and assessment information
- ✓Valid taxpayer and CA portal access, DSC assignment and acceptance
Frequently asked questions
Questions about income tax audit report
What is the difference between Form 3CA and Form 3CB?
Form 3CA generally applies where accounts are audited under another law, while Form 3CB generally applies where they are not. Form 3CD provides the detailed tax-audit particulars.
Who uploads and signs the income-tax audit report?
The appointed practising Chartered Accountant examines, signs and uploads the applicable report. The taxpayer then completes the required acceptance process.
Can you help organise Form 3CD information?
Yes. We assist with clause-wise data, statutory-payment reconciliation, related-party details, depreciation and supporting records.
What is Form 3CB in income tax?
Form 3CB is the Chartered Accountant's tax-audit report used with Form 3CD where the taxpayer's accounts are not required to be audited under another law. Applicability must be checked for the taxpayer and year.
Which records are needed for Form 3CB-3CD?
Final books, trial balance, financial statements, ledgers, bank statements, GST and TDS reconciliations, statutory-payment details, fixed assets, loans, related parties and prior audit information are commonly reviewed.
Who this is for
Ask about Income Tax Audit ReportTaxpayers preparing Form 3CA-3CD or Form 3CB-3CD through an appointed CA.
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