Tax Audit (Section 44AB) Filing in Delhi — How it works with CorporateWalla®

Tax audit under Section 44AB of Income Tax Act. CA-signed Form 3CA / 3CB + 3CD, due 30 September (non-transfer pricing) / 31 October (transfer pricing).

Delhi is the national capital and home to the MCA regional office (ROC Delhi), all major embassies, and the highest density of trademark attorneys in India (Karkardooma IP Office, IP Facilitation Centre). Stamp duty in Delhi is on the lower side compared to Maharashtra / Tamil Nadu. Most central government compliance — FSSAI, BIS, PSARA, BOCW, EPFO — has its head office in Delhi, so approvals often get processed faster. Property valuation uses the Delhi circle rate (often lower than market value in prime colonies).

Tax Audit in Delhi — local notes

GST jurisdiction for Delhi

Delhi falls under the Delhi (Zone II) GST commissionerate. Most Delhi businesses are mapped to a specific GST officer based on pin code. Delhi does not levy professional tax on individuals. Profession tax for businesses: nominal / not applicable in most categories. Delhi stamp duty is nominal on MoA / share capital — e-stamping via SHCIL is the standard mode.

Tax Audit pricing in Delhi

3-tier transparent pricing. Government + GST included. Delhi clients can pay via UPI, card, NEFT, or Razorpay. Delhi does not levy professional tax on individuals. Profession tax for businesses: nominal / not applicable in most categories.

starter

₹9,999₹14,999

Timeline: 15–30 days

Tax audit (1 FY)
Form 3CA / 3CB + 3CD
CA-signed
TDS / GST reconciliation
IT portal upload
×Branch audit (multi-location)

standard

₹17,999₹24,999

Timeline: 15–30 days

Tax audit (1 FY) + Form 3CA/3CB/3CD
TDS + GST + 26AS reconciliation
IT portal upload
CA-signed + reviewed by partner
Branch audit (up to 3 locations)
1-yr advisory on audit queries

pro

₹29,999₹44,999

Timeline: 20–40 days

Tax audit (multi-FY) + multi-entity
Form 3CA/3CB/3CD + branch audit
TDS + GST + TP study (if applicable)
IT portal upload + hearing support
CA-signed + partner-reviewed
1-yr advisory + scrutiny support

Step-by-step Tax Audit process

1
Document collection
Books of accounts, bank statements, TDS + GST returns, 26AS, AIS, fixed asset register, depreciation schedule.
2
Books finalisation
CA finalises P&L, Balance Sheet, schedules. Verifies TDS / GST / 26AS reconciliation.
3
Fieldwork + audit
CA visits (or remote) for vouching, verification, sampling. Queries raised + resolved.
4
Form 3CA / 3CB / 3CD
CA signs Form 3CA / 3CB + Form 3CD (statement of particulars).
5
IT portal upload
Forms uploaded on the IT portal. ITR filed with audit report attached.

Documents required for Tax Audit in Delhi

Standard checklist. We help you prepare any missing item — for Delhi residents, this can be done entirely on WhatsApp + email.

Books of accounts (Tally / Zoho / QBO)

Bank statements (all accounts)

TDS + GST returns (all months / quarters)

Form 26AS + AIS

Fixed asset register + depreciation schedule

Loan statements (if any)

Prior year audit report + financials

Why choose CorporateWalla® for Tax Audit in Delhi?

Mandatory if turnover > ₹1 Cr

Tax audit under Section 44AB is mandatory if business turnover exceeds ₹1 crore (₹10 crore if 44ADA / 44AD with cash transactions < 5%).

Penalty for non-audit

Failure to get tax audit: ₹1.5 lakh or 0.5% of turnover, whichever is lower. Late filing: ₹5,000/month under Section 234F.

Form 3CA + 3CD (audit) or 3CB + 3CD (non-audit)

For companies / LLP (audited books): Form 3CA (report) + 3CD (particulars). For others: Form 3CB + 3CD.

CA-signed only

Only a practicing Chartered Accountant can sign the tax audit report. CA firm registration + UDIN required.

Areas we serve in Delhi

Tax Audit services across Delhi’s key business districts. On-site visit available for bulk / corporate clients.

Connaught Place (CP)Nehru PlaceSaketDwarkaRohiniKarol BaghLajpat NagarJanakpuriPitampuraVasant Kunj

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Frequently asked questions — Tax Audit in Delhi

Q: When is tax audit applicable for a business?

A: Tax audit under Section 44AB is applicable if: (a) business turnover > ₹1 crore (₹10 crore if ≥95% of transactions are digital), or (b) profession income > ₹50 lakh. Tax audit report (Form 3CA-3CD or 3CB-3CD) is filed one month before the ITR filing due date.

Q: How do I get tax audit in Delhi?

A: Get tax audit in Delhi in 3 steps: (1) WhatsApp or call us at +91 72783 76654 with your requirement, (2) we send a checklist + quote + collection link, (3) our CA team files the application in 15–30 days. We serve all of Delhi — including Connaught Place (CP), Nehru Place, Saket, Dwarka and surrounding areas.

Q: Is Tax Audit online possible for Delhi residents?

A: Yes — 100% online. Delhi clients can submit documents by email / WhatsApp / Google Drive, and the application is filed electronically on the relevant government portal (MCA / GSTN / IP India / DGFT / FoSCoS, as applicable). You do not need to visit our office. We also do on-site visits for bulk / corporate engagements in Delhi.