Audit , ITR and Annual Filings
Running a business in India is an exciting venture, but staying compliant with regulations can be complex. That's where comprehensive services like Audit, ITR, and Annual Filings come in
Wazzeer exceeded my expectations! Their legal team swiftly resolved my contract issues, ensuring a seamless experience. Highly recommended for top-notch service!
Sreedhar Bevara
Accounting made stress-free! Wazzeer’s experts streamlined my finances, maximizing my tax benefits. A trustworthy platform for entrepreneurs. Thanks a lot to the entire team.
Abhijit Roy
Outstanding legal advice! Wazzeer’s team of experts proved to be true professionals, guiding me flawlessly through the intricate incorporation process. From the initial consultation to the final paperwork, they displayed remarkable expertise and dedication. Their personalized approach and attention to detail instilled confidence in me, making the entire experience stress-free.
Atul Shree
Compliance worries? Not anymore! Wazzeer’s compliance services are reliable and saved me time and effort. Impressed by their efficiency!
Marc Rouhana
Efficient and professional support throughout! Wazzeer’s experts simplified complex accounting tasks, proving their dedication to customer satisfaction. Moreover, their responsiveness to queries and updates on the progress were impressive. Wazzeer’s comprehensive services were worth every penny invested. I can wholeheartedly recommend Wazzeer to anyone seeking reliable and efficient legal solutions for their business needs.
Priyank Tiwari
We have been very pleased with the services being offered by Wazzeer.com. Best part is that you have a dedicated account manager who takes care of all your legal, accounting, compliance, audit related services, so instead of dealing with 4-5 professionals you deal with just one individual.
Vaibhav Pandey
What is Audit, ITR, and Annual Filing?
Audit refers to an independent examination of a company’s financial statements and internal controls to provide an opinion on their accuracy and reliability. It is conducted by a licensed auditor and is mandatory for certain companies depending on their size and type.
The annual filing refers to the legal requirement for companies to file their financial statements and other relevant documents with the relevant regulatory authority on an annual basis. This helps to ensure transparency and accountability and provides stakeholders with important information about the company’s financial performance and position.
Process of Audit, ITR, and Annual Filings
Step 1: Share Requirements + Documents
Share your requirements and the list of documents mentioned below with team Wazzeer.
Step 2: Audit and Verification
Step 3: ITR Calculation and Filings
Upon calculation of the Tax Liability of your company, we will file an Income Tax Return in Form ITR 6.
Step 4: ROC Filing
The audited financial statements, and annual returns, of the company will be filed by us to the Registrar Of Companies.
Step 5: Sharing Deliverables
Documents Required for Audit, ITR, and Annual Return Filings.
- Company MOA, AOA & Bylaws
- Previous year audited financials
- NOC from the previous year’s auditor
- Previous year’s Bank Statements from all the banks
- Confirmation letter from the banks on the last day of FY
- Challans & Returns of all the applicable statutory acts
- Shareholding pattern
- Credentials of all the Statutory acts
- Asset Register
- Internal audit report
- Loan Details & Sanction letters
- Deposit Certificates
- Payout workings month-wise
- List of Accounting standards followed by the company
- Depreciation workings
- Bonus, Gratuity, warranty workings
- Details of the directors
- Authorized signatory details with the DSC
- Confirmation from major debtors and creditors
- Details of the relatives and transactions made with them
- Form 26AS
Key Deliverables
- Audited Balance sheet
- Audited Profit & Loss Account
- Notes to accounts
- Audit Report
- Appointment letter of auditor
- GSTR Annual Return
- ITR Acknowledgement
- E -Forms and challan
Why choose Wazzeer?
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One platform for all your requirements
Incorporation is just the first step. Wazzeer supports you throughout your journey as an entrepreneur. Log in to get things done efficiently. A dedicated Account Manager offers the required human touch and acts as an advisor to you.
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Experienced professionals
Our professionals have at least 5 years of experience and have incorporated thousands of companies among them. The rich experience ensures that the process is smooth and right in the first go.
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Defined process
Over the last few years, doing over 500 incorporations, we have defined every step of the process. A virtual process is in place enabling us to deliver hassle free experience for you.
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Cost Effective
You pay what you see in the proposal. No surprises or hidden charges.
Frequently Asked Questions
We have completed these filings for our company can we assume that all our filings are taken care of for the year?
Depending on revenue you might have to do the Tax and GST audits or depending on the nature of transactions Transfer pricing Audit. There are other MCA filings that might be applicable for your company which will need to be completed.
Every month we are doing TDS and GST filings do I still need to do the Audit, ITR, and Annual filing?
Yes, TDS and GST are monthly compliances and Audit, ITR and annual filings are Annual compliances which is must for all companies.
Generally when are the Audit, ITR, and Annual filings due?
- 30th September for audit and ITR
- For annual filings 30th October.
We registered the company but we did not do any business do we still need to do Audit, ITR and annual filings?
For the first 15 months from the date of incorporation, there is no need to do the Audit, ITR, and annual filings.