Audit & Assurance

At Harchandani & Associates, we specialize in delivering top-notch audit and assurance services tailored to meet your specific business needs. Our team of seasoned professionals is committed to ensuring the integrity and reliability of your financial information while helping you navigate complex regulatory requirements. With our meticulous attention to detail and unwavering commitment to excellence, we have earned a reputation as one of the leading audit firms in Ahmedabad.

Our comprehensive range of audit and assurance services includes:
  • Statutory Audits: Trust our experienced auditors to conduct thorough statutory audits in compliance with regulatory standards, providing you with valuable insights into your financial performance and risk exposure.
  • Tax Audits & Transfer Pricing Audits: Stay ahead of tax compliance requirements with our comprehensive tax audit services. Our experts will help you identify potential tax risks and opportunities for optimization while ensuring compliance with transfer pricing regulations.
  • Internal Audits: Enhance your internal controls and governance framework with our robust internal audit services. Our objective assessments will help you identify areas for improvement and strengthen your risk management processes.
  • Inspection and Investigation Audits: Rely on our seasoned auditors to conduct meticulous inspection and investigation audits under Income Tax or various other laws, uncovering potential irregularities and fraud risks.
  • Special Audits under Income Tax Act, 1961: Navigate complex tax regulations with confidence with our specialized audit services tailored to the requirements of the Income Tax Act, 1961.
  • Due Diligence Audit: Make informed business decisions with our comprehensive due diligence audit services. Whether you're considering a merger, acquisition, or strategic partnership, our detailed assessments will help you mitigate risks and maximize value.
  • Issuance of Certificates in Form 15CB: Streamline your international transactions with our prompt and accurate issuance of certificates in Form 15CB, ensuring compliance with foreign exchange regulations.
  • Other Certifications: Our experts also provide a wide range of certifications under the Income Tax Act, Companies Act, FEMA, RERA, and other applicable regulations, helping you meet regulatory requirements and build trust with stakeholders.
Contact us today to learn more about our audit and assurance services and discover how we can add value to your business. With Harchandani & Associates, you can count on comprehensive solutions tailored to your unique needs and delivered with the highest standards of professionalism and integrity. Let us be your trusted partner in achieving your financial goals.

Frequently Asked Questions

Which companies are mandatorily required to get a statutory audit in India?

Every company registered under the Companies Act, 2013 — including private limited, public limited, and OPCs — must undergo a statutory audit by a Chartered Accountant, regardless of size or turnover. LLPs with annual turnover exceeding ₹40 lakh or capital contribution exceeding ₹25 lakh are also required to conduct an audit.

What is a tax audit under Section 44AB and who is required to get one done?

A tax audit under Section 44AB is mandatory for businesses with turnover exceeding ₹1 crore (₹10 crore if 95% of transactions are digital) and professionals with gross receipts exceeding ₹50 lakh. The purpose is to verify that books of accounts are correctly maintained and income is properly declared. The report must be filed in Form 3CA/3CB with Form 3CD before the due date.

What is the difference between an internal audit and a statutory audit?

A statutory audit is a legally mandated independent examination of financial statements providing assurance to shareholders and regulatory authorities. An internal audit is an operational review of internal controls, risk management, and governance — primarily for management's benefit. Statutory audit scope is fixed by law; internal audit scope and frequency are determined by the organisation itself.

What is Form 15CB and when is it required for international payments?

Form 15CB is a CA certificate confirming TDS has been correctly deducted on a remittance to a non-resident under Section 195 of the Income Tax Act. It is required before making foreign remittances exceeding ₹5 lakh per year (or where tax liability exists regardless of amount). The CA verifies the nature of payment, applicable DTAA provisions, and correct TDS rate before issuing the certificate.

How does a due diligence audit help before a business acquisition?

A due diligence audit examines the target company's financials, tax compliance history, pending litigation, contingent liabilities, related-party transactions, and asset quality before a merger or acquisition. It helps the buyer identify undisclosed liabilities, earnings quality issues, and valuation risks — and can re-price the transaction, trigger renegotiation of warranties, or prevent a costly mistake entirely.

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