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CA Rinky Vishwakarma, Fellow Chartered Accountant
CA Rinky VishwakarmaFellow Chartered Accountant · SVT & AssociatesICAI No.: 177507
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Accounting for a Purpose

Accounting for Tax Audit and ITR: From Rs. 1,500 a Month, Audit-ready books before 30 September

Accounting for Tax Audit and ITR, prepared and reviewed by a practising CA at an ICAI-registered firm, with a fixed fee confirmed in writing.

Starting priceRs. 1,500per month + GST
TurnaroundAudit-ready books before 30 SeptemberFixed fee in writing
What is includedCA-reviewedBooks, reconciliation, MIS
Accounting for tax audit and income-tax return means keeping books that support the audit report, the return and the supporting tax computations, with expenses classified correctly and cash and loan rules respected. SVT & Associates, an ICAI-registered CA firm, keeps audit-ready books from Rs. 1,500 per month plus GST.
★ 4.8 Google rating
20 years combined experience
1,000+ clients served
ICAI-registered firm
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Reviewed by CA Rinky Vishwakarma (ICAI No.: 177507) · Last updated

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CA Rinky VishwakarmaReviewed by CA Rinky Vishwakarma · ICAI No.: 177507
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1,000+
Clients served
20 years
Combined experience
4.8 ★
Google rating
UDIN
On every attest certificate
Who Needs This

When You Need Accounting for Tax Audit and ITR

In Detail

Accounting for Tax Audit and ITR: how it works and what to expect

What a tax audit looks for in the books

A tax audit report asks the auditor to confirm specific points: whether the books are maintained, whether cash payments crossed the limits, whether loans and deposits came through banking channels, whether TDS was deducted and deposited, and whether GST figures agree with the accounts.

Each point is easier to answer if the books record the required details at the time of the transaction. We therefore tag the relevant entries monthly instead of searching for them in March.

Advance tax, return filing and due dates

Advance tax is paid in four instalments during the year, on 15 June, 15 September, 15 December and 15 March, at the stated percentages of the estimated liability. Missing an instalment attracts interest, even if the full tax is paid with the return.

We estimate the liability from the monthly profit, tell you the amount due before each date, and prepare the return from the same books. The audit and return dates depend on the type of taxpayer and are mapped for you at the start of the year.

Advance tax instalments
Due dateCumulative share of estimated tax
15 June15%
15 September45%
15 December75%
15 March100%

See also: Annual Accounts and Audit Support, TDS Accounting Services, Accounting Backlog Clean-Up Services.

What You Get

What Is Included

  • Books maintained to support tax audit clauses
  • Review of cash payments, loans and deposits
  • TDS and GST reconciliation with returns
  • Depreciation as per tax and books
  • Tax computation and advance-tax estimate
  • Support during audit and return filing
Documents Required

Documents Checklist

  • Books and bank statements for the year
  • Sales and purchase registers
  • TDS certificates and Form 26AS
  • Loan confirmations
  • Fixed-asset purchase invoices
  • Details of related-party payments
  • Previous year's return and computation
How It Works

How It Works, Step by Step

  1. Review

    We scan books for audit-sensitive items

    Days 1 to 5
  2. Correct

    Reclassify and reconcile

    Days 6 to 12
  3. Support audit

    Working papers shared with the auditor

    Audit period
  4. File

    Return prepared from the audited accounts

    Before the due date
Sample Output

What Your Monthly Report Looks Like

Every client receives a short, CA-reviewed MIS. A free blank format is available to download with no sign-up: Monthly MIS report format.

Sample monthly MIS snapshot (illustrative figures, not a real client)
LineThis month (Rs.)Last month (Rs.)Comment
Revenue12,40,00011,10,000Up 11.7%
Gross margin31.5%29.8%Better purchase rates
Operating expenses2,95,0002,80,000Rent revision
Net profit before tax95,60052,300Margin improved
Closing cash and bank3,42,0002,60,000Collections on time
Debtors over 90 days74,0001,12,000Two accounts recovered
Transparent Pricing

Accounting for Tax Audit and ITR Fees: Fixed and Transparent

Fee breakdown for Accounting for Tax Audit and ITR
LineAmount
Our professional fee (per month + GST)Rs. 1,500
GST at 18%Rs. 270
Government or statutory feeRs. 0 (none for accounting work)
Total payableRs. 1,770
Monthly plans, by volume of work (fees before GST)
PlanBest forEntries a monthFee a monthWith 18% GST
StarterProfessionals, service firmsUp to 100Rs. 1,500Rs. 1,770
GrowthTraders, small manufacturersUp to 500Rs. 3,500Rs. 4,130
ScaleRetail, restaurants, e-commerce500+Rs. 7,500Rs. 8,850
Add-ons and one-time work (fees before GST)
ServiceFee
Payroll, up to 10 employeesRs. 1,000 a month
TDS accounting and returnsRs. 1,000 a month
Extra bank account reconciliationRs. 1,000 a month
MIS pack with commentaryRs. 2,000 a month
Backlog clean-up, up to 6 monthsRs. 4,999 one-time
Annual accounts and audit supportRs. 9,999 a year
Virtual CFORs. 15,000 a month

Fees are fixed in writing after we review one sample month. Accounting has no government fee; taxes you owe are paid directly to the government.

Client Reviews

What Our Clients Say

G
★★★★★
4.81,000+ clients · View on Google Maps
★★★★★

"Ever since my association, I am impressed with the professionalism and personal conduct of the firm. Clients are made to feel belonging."

RS
Rachana SinghBusiness Owner, Mumbai
★★★★★

"An extremely professional setup, very responsible to all our needs. Strongly recommend for taxation and accounting services."

AD
Abhishek DubeyEntrepreneur, Mumbai
★★★★★

"The best for auditing, finance, and budget analysis. Will consistently give the best possible solution, worth every penny."

MS
Mayur SinkarCFO, Startup, Mumbai
Your CA

Reviewed and Signed by a Practising Chartered Accountant

CA Rinky Vishwakarma, Fellow Chartered Accountant, ICAI No. 177507

CA Rinky Vishwakarma

Signing Chartered Accountant, SVT & Associates
ICAI No.: 177507Fellow CA – ICAI20 years combined experience1,000+ clients served

Fellow Chartered Accountant (FCA) with over 12 years of experience across Big 4 audit, investment banking and independent practice. Personally reviews each client's books and MIS before sign-off, and signs certificates in her capacity as a practising CA.

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FAQ

Frequently Asked Questions

When is a tax audit applicable?

For a business, the usual trigger is turnover above Rs. 1 crore, or Rs. 10 crore where cash receipts and payments are each within 5 percent of the total. Professionals have a separate gross-receipts limit, and presumptive-taxation cases have their own rules. We check your case at the start of the year.

Can you also act as the tax auditor?

SVT & Associates can accept a tax audit appointment, but that is a separate engagement with its own fee. An auditor must be independent of the accounting work in some cases, so we confirm that before accepting both roles for the same client.

Does this cover return filing for the partners or directors?

The plan covers the entity's books, audit support and the entity's return. Personal returns of partners and directors are available under our tax advisory service, using the same books so that income, capital and drawings are consistent across returns. Personal returns are priced separately and quoted upfront.

Who prepares and signs the work?

SVT & Associates is an ICAI-registered Chartered Accountancy firm. Every account is supervised and reviewed by CA Rinky Vishwakarma, Fellow Chartered Accountant, ICAI Membership No. 177507. Where a certificate or attest report is issued, it is signed by a practising CA and carries a UDIN.

How quickly can you start?

After a short consultation and receipt of your documents, onboarding usually takes three to five working days, and the first monthly books are delivered within seven days of receiving complete data. If a filing deadline is close, we handle that first and then complete the wider setup.

Is my financial data confidential?

Yes. As a Chartered Accountancy firm we are bound by the ICAI Code of Ethics on professional confidentiality. Your records are accessed only by staff working on your account, are shared through controlled folders or your own software, and are never given to third parties without your written consent or a legal requirement.

Which accounting software do you work in?

We work in your existing software, whether Tally Prime, Tally ERP 9, Zoho Books, QuickBooks or Busy, so you do not need to switch. Your licence and data remain yours at all times, and a full export of your books is available whenever you ask for it.

Are your fees fixed, and are there hidden charges?

Fees are fixed and confirmed in writing after we review one sample month of your data. Our fee and GST are shown on separate lines, and accounting has no government fee. Work outside the agreed scope, such as a backlog clean-up, is priced separately and agreed with you before it begins.

Do you serve clients outside Mumbai?

Yes. Most of our work is delivered online across India, using shared folders, your accounting software, video calls and WhatsApp. Our office is in Goregaon West, Mumbai, where local clients can meet the CA in person, but no visit is needed to start or continue the service.

Can I stop the service if I am not satisfied?

Monthly plans are not locked in, and you can end the service by giving us notice. You will receive your books, reconciliations and working papers in an exportable form. The Refund Policy linked in the footer explains how any advance payment is treated.

Related

Related Services and Pages

Accounting Services by a Practising CAHub: all services, cities and guidesAnnual Accounts and Audit SupportFrom Rs. 9,999TDS Accounting ServicesFrom Rs. 1,000Accounting Backlog Clean-Up ServicesFrom Rs. 4,999Tax Advisory ServicesITR, GST advisory, notices, NRI taxationProfessional Tax Registration and FilingRegistration and monthly or annual returns

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Who signs and issues the work. SVT & Associates is a Chartered Accountancy firm registered with the Institute of Chartered Accountants of India. Accounting, MIS and tax work is prepared under the supervision of CA Rinky Vishwakarma (FCA, ICAI Membership No. 177507). Certificates and attest reports, where issued, are signed by a practising CA and carry a UDIN. Our role in online document collection and delivery is administrative; the professional opinion is the CA's. Fees are shown before 18% GST. We do not guarantee any outcome, approval or sanction by a bank, lender or authority.
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