Who needs Statutory Audit
Primarily companies whose financial statements are required to be audited under the Companies Act.
Entities where audit is required by the applicable law, agreement, regulatory requirement, funding arrangement or other applicable requirement.
Documents you’ll upload
Phone photos are fine- 01 Previous year's audited financial statements with audit report Required
- 02 Previous Year Tax Audit Report Required
- 03 Previous year's AGM documents Required
- 04 Shareholder Register Required
- 05 Board Meeting Minutes and Resolution Required
- 06 Journal Register Required
- 07 Cash and Bank Book Required
- 08 Sales and Purchase Register Required
- 09 Complete Ledger Book of All Financial Statement Line Item Required
- 10 All Bank Statements Required
- 11 Bank Reconciliation Statements Required
- 12 Loan and FD Statement If applicable
- 13 Bank Gaurantee and LC Details If applicable
- 14 Revenue Recognition Working Required
- 15 Advance, Unbilled and Deferred Revenue Working If applicable
- 16 Debit & Credit Note Working If applicable
- 17 Inventory Working (Quantity wise, Location wise) Required
- 18 Physical verification report of Inventory Required
- 19 Good - in - Transit or Goods with third party details If applicable
- 20 Fixed Assets/PPE Register Required
- 21 CWIP Schedule If applicable
- 22 Invoice or supporting documents for purchase or sale of PPE If applicable
- 23 Loan agreement such as Director loan, related party loan, or bank loan If applicable
- 24 Debtor Ageing with disputed & non disputed detail Required
- 25 Subsequent Receipts If applicable
- 26 Provision for doubtful debts working and basis (PDD) If applicable
- 27 Creditor Ageing Required
- 28 Subsequent Payments If applicable
- 29 MSME Creditior Working Required
- 30 Unrecorded Liability If applicable
- 31 Investment Statement and Register If applicable
- 32 Valuation working of Investment If applicable
- 33 Employee Master Required
- 34 Payroll working (inclusive of Bonus, PF/ESI, TDS, LTA, Gratuity) Required
- 35 Salary Register Required
- 36 Appointment Letter Required
- 37 GST Return, GST Reconciliation Working Required
- 38 TDS/PF/ESI Return, Challan, Reconciliation Required
- 39 Income Tax or GST notice or demand Required
- 40 Advance Tax and Self Assessment Working and Challan Required
- 41 Contingent Liability Working If applicable
- 42 Related Party Agreement and Working If applicable
- 43 Litigation Working If applicable
What you receive
- Official Certificate / Compliance Acknowledgement
How it works
- Step 1 Apply online A CA calls back and confirms the fee
- Step 2 Upload & CA checks Secure link from any phone; re-upload requests come with a reason
- Step 3 Filed Acknowledgement shared with you
- Done Done Your certificate or result in your account to download
Typical time once your documents are complete: 15-30 working days. Government processing time, where it applies, is extra.
Frequently asked questions
How do I apply for Statutory Audit?
Click Apply now, sign in or create an account with your mobile number and a password, answer a few questions and upload the documents listed on this page. A Chartered Accountant reviews everything before anything is filed.
Can I upload photos taken on my phone?
Yes. Clear phone photos are fine as long as all four corners of the document are visible. PDF, JPG and PNG files all work.
What does it cost?
The fee depends on your case. It is shared after a CA reviews your application, before any work is filed for you.
How will I know the status?
Your account on this website shows every step as it happens, with the CA’s messages. Acknowledgements and certificates are added there for you to download.