Audit and ROC – Private limited

Documents required:

  1. Full Current Address of the Company.
  2. e-mail ID & Mobile Number.
  3. Company Incorporation Certificate
  4. AOA, MOA Document soft copies
  5. Signed copies of Financial statements
  6. Company Bank Statement(s) for the FY (from Apr to Mar)
  7. Business or Profession Details.
  8. Business Expenses, Business Loans.
  9. Books of Accounts and P&L (if available).
  10. Digital Signature Certificates (DSC).
  11. Old Auditor Resignation Letter if needed (if not 1st time).
  12. if applicable, GST Revenue details (GSTR-3B or Consolidated Statement) for the FY (from Apr to Mar)
  13. Pan Number and Date of Birth (or ITD Portal Credentials)
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