Tax Audit Services in India
A Tax Audit is an examination of a taxpayer’s financial records to verify compliance with the provisions of the Income Tax Act, 1961. It ensures accuracy in the reporting of income, deductions, and compliance with tax laws. Businesses and professionals crossing prescribed turnover or gross receipts limits are required to undergo a tax audit under Section 44AB.
Types of Tax Audit
Tax audits in India can be categorized based on the applicable sections of the Income Tax Act
Section 44AB(a)
For businesses with turnover exceeding ₹1 crore (₹10 crore if cash transactions are ≤ 5%).
Section 44AB(b)
For professionals with gross receipts exceeding ₹50 lakh in a financial year.
Section 44AB(c)
For businesses covered under Presumptive Taxation Scheme (Section 44AE, 44BB, 44BBB) but declaring lower income than prescribed.
Section 44AB(d)
For professionals under Presumptive Taxation Scheme (Section 44ADA) but declaring lower income than prescribed.
Section 44AB(e)
For businesses under Presumptive Taxation Scheme (Section 44AD) but declaring lower income than prescribed.
Section 44AB(f)
Special Cases – Any other person or entity who is specifically required by the Income Tax Department to undergo a tax audit, even if they don’t fall under the above categories.
Why Income Tax Audit is Important?
Ensures Legal Compliance
Helps businesses and professionals comply with the Income Tax Act, 1961 and avoid penalties.
Authenticates Financial Records
Validates that books of accounts are properly maintained and free from errors or misstatements.
Reduces Tax Evasion
Ensures correct declaration of income and deductions, reducing the chances of tax evasion.
Facilitates Smooth Tax Assessments
A tax audit report makes it easier for the Income Tax Department to assess and verify tax filings quickly.
FAQs
What is the main objective of a tax audit?
A tax audit ensures accuracy in financial reporting, compliance with income tax laws, and detection of tax evasion.
Who is liable for a tax audit?
Businesses with turnover above ₹1 crore (₹10 crore in certain cases) and professionals with receipts above ₹50 lakh must undergo tax audit.
Which forms are required for tax audit reporting?
Form 3CA/3CB and Form 3CD need to be submitted online through the income tax portal.
Can an internal auditor or company auditor conduct the tax audit?
Yes, but only a Chartered Accountant (CA) in full-time practice is eligible to conduct a tax audit.
What happens if a taxpayer fails to get a tax audit done?
The taxpayer may face penalties under Section 271B of the Income Tax Act, which could be up to ₹1,50,000.