Tax Audit Review & Support

Our tax audit review and support services help businesses comply seamlessly with the Income Tax Act. We assist in the preparation and review of Form 3CA/3CB and Form 3CD, ensuring that all prescribed clauses are accurately reported.

We conduct a detailed examination of financial statements, ledgers, and supporting documents to verify that disallowances, deductions, TDS compliance, and depreciation claims are correctly captured, minimizing the risk of errors or omissions.

We also provide advisory on complex issues commonly arising in tax audits, including related party transactions, reporting of specified domestic and international transactions, and compliance with evolving tax provisions.

By combining statutory compliance with strategic guidance, Singh Gulati & Associates ensures that tax audits serve not only as a legal requirement but also as a tool for risk management and enhanced governance.

Key Features / Scope of Work

• Preparation and filing support for tax audit reports (Form 3CA/3CB & 3CD)

• Review of financial statements, ledgers, and supporting documentation

• Verification of TDS compliance, deductions, and disallowances

• Advisory on reporting of related party and specified transactions

• Guidance on treatment of depreciation, provisions, and expenses

• Identification and mitigation of tax audit risks

• Support in responding to tax authority queries post-audit

• Ensuring transparency and compliance with Income Tax provisions