Audit and Assurance Services in Thane: Free Scoping, Fixed Fee in Writing, UDIN on Every Report

Yes. We review project-wise revenue under the percentage-of-completion method, buyer advances, construction cost and the project bank accounts that RERA requires. For RERA-related certificates a separate engagement may apply, and we confirm scope before we start.

You will need stock registers, production and job-work records, purchase invoices, and confirmations for stock held with third parties. We plan the stock count date with you so that year-end stock can be verified, and we flag slow-moving items for valuation.

Thane is close to our Goregaon West office, so in-person meetings are easy to arrange. Records can also be shared online, and the signing CA joins calls for scoping and for the audit closing discussion.

No. Section 144 of the Companies Act bars a company's auditor from providing certain services to that company, including accounting and book-keeping, internal audit and design of financial information systems. We tell you this upfront so you do not end up with a conflict that a regulator or lender can challenge. If you need one of those services, we can arrange it through a separate engagement for a company we do not audit.

Trial balance or the full accounting data file, bank statements and bank reconciliations, sales and purchase registers, GST returns and reconciliations, TDS returns and challans, fixed asset register, loan and borrowing confirmations, stock records, and the previous year's audited financials. Statutory records such as the minute book and registers are needed for companies. We send a checklist after the first call so you only collect what applies to you.

The main driver is how complete and reconciled your books are when we start. Clean books with bank reconciliations done move quickly, while backlog, missing vouchers or unreconciled GST and TDS add time. After reviewing your trial balance and documents, we give you a timeline in writing before you commit.

The ICAI does not prescribe audit fees. The fee depends on turnover, transaction volume, number of locations or branches, state of the books, and the reporting needed, such as CARO or internal financial controls. We scope your case for free and share a written estimate. You pay only after you accept it.

Every audit, attest and assurance report signed by a practising CA must carry an 18-digit UDIN generated through ICAI. You can check it at udin.icai.org. For tax audit reports, the UDIN is also quoted on the Income Tax e-filing portal when the report is uploaded.