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Department 04
Financial Statements & Year End
Statutory financials prepared with the same rigour a reviewer would apply, drafted, not assembled at the last minute.
What is included
- Annual financial statements in the format of Schedule III, Division I or II
- Notes to accounts, accounting policies and statutory disclosures
- Related party disclosures under AS 18 or Ind AS 24
- Deferred tax computation under AS 22 or Ind AS 12
- Ratio disclosures mandated by the amended Schedule III
- Consolidated financial statements where section 129(3) applies
- Clause-wise data pack for the tax audit report in Form 26
- Computation of total income and tax liability for return filing support
- Financial data for the Board's Report and its annexures
- Prior period comparatives, regroupings and restatement working papers