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Audit , ITR and Annual Filings

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.

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 Flow

Step 1

Share requirements + documents

Share your requirements and the list of documents mentioned below with team Wazzeer
Step 2

Audit and Verification

Our auditor will inspect various books of accounts and verify value of assets and liabilities in your company and then prepare an audit report
Step 3

ITR Calculation and Filings

Upon calculaction of Tax Liabiality of your company we will file 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

We will share audit report, ITR copy and other deliverables with you.


Documents required

  • Company MOA, AOA & Bylaws
  • Previous year audited financials
  • NOC from the Previous year auditor
  • Previous year Bank Statements from all the banks
  • Confirmation letter from the banks as 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?

  • 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.

  • 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.

  • 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.

  • Cost Effective

    You pay what you see in the proposal. No surprises or hidden charges.

Frequently Asked Questions

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.

Yes, TDS and GST are monthly compliances and Audit, ITR and annual filings are Annual compliances which is must for all companies.

  • 30th September for audit and ITR
  • For annual filings 30th October.

For the first 15 months from the date of incorporation, there is no need to do the Audit, ITR, and annual filings.