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Compliance

Annual Audit, handled end to end.

A statutory audit conducted by chartered accountants who treat your numbers like their own.

10–15 days turnaround 4.9/5 rating5,000+ businessesCA-handled
Annual Audit
Starting from
12,999
★★★★★ 1,200 reviews
12,840+Filings completed
10–15 daysAverage turnaround
100%CA-reviewed
Fixed feeShown upfront
4.9/5Client rating
Who needs this

Is Annual Audit right for you?

Private limited companies, OPCs, LLPs with turnover above ₹40 lakh, and businesses exceeding ₹1 crore turnover (₹50 lakh for professionals) that require a tax audit under Section 44AB — statutory audit is non-negotiable for all registered companies.

Still unsure? A free 15-minute call with our CA settles it — no obligation.
Statutory audit report signed by a practising CA — required for ROC annual filing
Errors and internal control weaknesses flagged before they become compliance issues
Management letter with actionable process improvement recommendations
Credibility boost with banks, investors, and vendors who review audited financials
What’s included

Everything in your Annual Audit package.

Every step is prepared, reviewed and delivered by a chartered accountant — nothing is outsourced, nothing is left half-done.

Statutory audit report

Compliance verification

Management letter

How it works

Your annual audit, step by step.

4 steps, fully handled by your CA and tracked live. Most clients are done in 10–15 days.

01

Pre-audit planning

Our audit team reviews the prior year's report, identifies risk areas specific to your business, and shares a tailored document checklist.

02

Books examination

All ledgers, vouchers, bank reconciliations, and statutory records are examined for accuracy, completeness, and compliance.

03

Query resolution

Any discrepancies or audit queries are raised with your accounts team and resolved collaboratively before the report is finalised.

04

Report and sign-off

The statutory audit report and management letter are signed by the CA and delivered within 10–15 working days of receiving complete records.

Documents required

What you’ll need to hand over.

Have these ready and your annual audit begins the same day. Not sure about one? Your manager will guide you.

  • Complete books of accounts (Tally/Zoho export or physical ledgers)
  • Bank statements and reconciliation statements for the full financial year
  • Fixed asset register with depreciation schedule
  • Debtors and creditors ageing list as at year end
  • GST returns, TDS returns, and advance tax challans filed during the year
  • Board resolutions, MOA/AOA, and the previous year's signed audit report
Why us

Why businesses choose FilingSetu.

Real accountants, fixed fees, and a person who actually knows your file — not a faceless portal.

Statutory audit report signed by a practising CA — required for ROC annual filing

Errors and internal control weaknesses flagged before they become compliance issues

Management letter with actionable process improvement recommendations

Credibility boost with banks, investors, and vendors who review audited financials

FAQ

Annual Audit, answered.

Who is mandatorily required to get a statutory audit?

All registered companies (Private Limited, OPC, Section 8) must get statutory audits done annually, regardless of turnover. LLPs with turnover above ₹40 lakh or contribution above ₹25 lakh are also mandated. Tax audits under Section 44AB apply if turnover exceeds ₹1 crore for businesses (₹50 lakh for professionals).

What is the deadline for completing the annual audit?

For companies, the audit must be completed before the Annual General Meeting — typically by 30 September for the financial year ending 31 March. Tax audits under Section 44AB are due by 30 September of the assessment year.

Can you audit a company using different accounting software?

Yes. We audit companies using Tally Prime, Zoho Books, QuickBooks, SAP, and other platforms. We require either read-access to the software or a clean export of the trial balance and sub-ledgers.

What is the difference between a statutory audit and a tax audit?

A statutory audit verifies that financial statements give a true and fair view under the Companies Act. A tax audit (Section 44AB) certifies tax-related particulars for the Income Tax Department. Both may be required simultaneously, and we handle both in a single engagement.

Related services

Often filed together.

Ready to get compliance-ready?

Hand us the paperwork. A chartered accountant takes it from here — and you get your result without lifting a finger.