Statutory Audit, Tax Audit, ROC Filing and Income Tax Returns for PVT LTD COMPANY

Following Documents are required for Statutory Audit, Tax Audit, ROC Filing and Income Tax Returns for the FY 2021-22 for BUSINESS – PVT LTD COMPANY

1. PAN Card
2. Aadhar Card of 2 Directors
3. AOA and MOA of Company
4. Digital Signature Certificate (DSC) of Directors
5. Director’s report and Board meeting proceedings.
6. Books of Accounts (Accounting) and Financial Statements.
7. Income Tax Return and Computation of Last Year (2020-21) (if Applicable)
8. Tax Audit report of Last Year (if Applicable)
9. GST Returns Copy (if Applicable)
10. TDS Returns Copy (if Applicable)
11. Bank Statement of all Accounts (01-04-2021 to 31-03-2022)
12. FDR Closing Balance Certificate on 31.03.2022
13. FDR Interest Certificate for the FY 2021-22
14. Loan Accounts statements (if any)
15. Other Income details like Rent, FD Interest, Dividend etc.
16. Any other document as you want to disclose in your ITR

Thanking You !

RAJU NIKHIL & CO

CHARTERED ACCOUNTANTS