3-Year Corporate Audit & Filing

I have a corporation that now wishes to come clean under the CCFC scheme, but nothing has ever been formally closed. For the last three financial years we need a full set of books reconstructed, statutory Balance Sheets drafted, the audit completed, tax computations prepared and the Income-Tax Returns e-filed.

Because no prior statements exist, you will start from raw source data—bank statements, invoices, expense receipts and any digital trails I can provide—and build compliant financials from the ground up. Once the ledgers are rebuilt you will:

• Draft the Balance Sheet, Profit & Loss and supporting schedules for each of the three years.
• Conduct and sign the statutory audit in line with Indian corporate and tax audit standards.
• Prepare detailed tax computation sheets and upload the ITR for each year, generating the CPC acknowledgements.
• Make sure every step meets CCFC scheme requirements so the company can benefit from the relief correctly.

Deliverables will be the audited financial statements (PDF and Excel), working papers, signed audit reports, tax computation files, XML/JSON ITR uploads and the filing acknowledgements.

Experience with Indian corporate audits, Tally or similar bookkeeping tools, MCA/Income-Tax portals and the CCFC framework is essential; a practising CA licence is strongly preferred.