| [ FIRM NAME / LOGO ] |
CHARTERED ACCOUNTANTS
TAX AUDIT REPORT
under Section 44AB of the Income-tax Act
[ CLIENT NAME PVT. LTD. ]
[ Registered Office Address, City, State, PIN ]
|
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| PAN | [ ____________ ] |
| Status | [ Company / Firm / Individual / LLP ] |
| Clause of s.44AB | [ ____________________________ ] |
| UDIN | [ ____________________________ ] |
STRICTLY PRIVATE & CONFIDENTIAL
Prepared for the sole use of the addressee and the Income-tax Department; not for circulation to any other party without prior written consent.
| REPORT CONTENTS |
| 1 | Form No. 3CA / 3CB
Audit report under section 44AB, together with the auditor’s observations and qualifications (Part 5). |
| 2 | Form No. 3CD
Statement of particulars — Part A (Clauses 1–8A) and Part B (Clauses 9–44). |
| 3 | Annexures to Form 3CD
Clause-wise supporting schedules, including Clause 18 (depreciation), Clause 31 (loans/deposits), Clause 34 (TDS) and Clause 40 (ratios). |
| 4 | Management Representation Letter
Signed representations of management on all clauses of Form No. 3CD, with supporting Annexures I–VIII. |
| 5 | Financial Statements
Audited Balance Sheet, Statement of Profit & Loss, and Notes to Accounts as examined for the purpose of this report. |
For [Firm Name], Chartered Accountants
Firm Registration No.: [ ____________ ]
[ Partner Name ]
Partner · Membership No.: [ ______ ]
Place: [ ______ ] · Date: [ ______ ] · UDIN: [ ______________________ ]
