Statutory Audit — Active Private Limited Company / OPC (Turnover Up to ₹10 Cr)
Remote statutory audit for actively operating Private Limited Companies and OPCs with turnover up to ₹10 crore
Overview
Statutory Audit — Private Limited / OPC (Active, Turnover up to ₹10 Cr) is built for companies with genuine trading, service, or manufacturing activity, where transactions, vendor payments, related-party dealings, and loan accounts all need proper verification. Under Sections 139 to 147 of the Companies Act, 2013, every Private Limited Company and One Person Company must appoint a statutory auditor and complete an annual audit, with the auditor examining financial statements, testing internal controls, and reporting on the true and fair view of the company's financial position to shareholders. This engagement covers full fieldwork, CARO 2020 evaluation where applicable, and related-party transaction review, delivered entirely remotely through our secure portal and scheduled video calls, ending with Form ADT-1 confirmation and Form AOC-4 filing support after the AGM.
Services Included
- Statutory auditor appointment and Form ADT-1 filing
- Full financial statement audit and control testing
- CARO 2020 evaluation and reporting (where applicable)
- Related-party transaction review and disclosure
- Auditor's Report preparation and issuance
- Board and AGM documentation, Form AOC-4 filing support
Who Should Buy
- Actively operating Private Limited Companies with turnover up to ₹10 Cr
- One Person Companies (OPC) with regular business activity
- Companies raising external funding needing audited financials
- Companies with related-party transactions requiring disclosure
How It's Done
Subject to complete books of account and timely document upload
(Estimated completion: 10–14 working days)
Buy the plan
Select and pay for the service.
Statutory audit expert assigned
A Chartered Accountant is assigned to your engagement.
Document upload & remote fieldwork
Books, bank statements, and registers reviewed via portal and video call.
CARO 2020 & related-party review
Applicable clauses evaluated and disclosures verified.
Auditor's Report issued & AOC-4 support
Report finalised; ROC filing support provided post-AGM.
Documents Required
Certificate of Incorporation & PAN
Books of Account & Trial Balance
Bank Statements (all accounts)
Statutory Registers & Board/AGM Minutes
Related-Party Transaction Disclosures
Loan and Borrowing Agreements
Prior Year Audited Financial Statements
FAQs
Review
Average Rating
Statutory Audit — Active Private Limited Company / OPC (Turnover Up to ₹10 Cr)
₹34,999