Year-End Closing & Finalization
Quick Reference for Your Business
Books Closed, Clean & Compliant โ everything you need to know about Year-End Closing & Finalization.
01
What We Handle
Closing the books
All entries, accruals, provisions
Reconciliations
Bank, GST, TDS, vendor/customer
Depreciation & adjustments
finalised
Financial statements
prepared (P&L, balance sheet)
Audit & filing readiness
handover-ready records
02
Leads Into These Filings
| Filing | Typical Timing |
|---|---|
| Statutory audit | Before the AGM (companies) |
| Tax audit (if applicable) | Report by 30 September |
| Income tax return | 31 July (non-audit) / 31 October (audit) |
| ROC โ AOC-4 / MGT-7 | After AGM (companies / LLP Form 8, 11) |
Note: Year-end finalisation is where the whole year's bookkeeping pays off โ or catches up with you. Clean closing means a smooth audit, accurate tax and on-time ROC filing. We tie up every loose end โ reconciliations, provisions, depreciation โ so finalisation and filing are stress-free.
03
Why Clients Trust M/s Durganjali & Associates
A real, qualified Chartered Accountant
A CA who closes your books cleanly and carries them straight through audit and filing.
Books always audit-ready
Clean, reconciled records ready for any bank, investor, audit or notice.
Compliance built in
GST, TDS and payroll deadlines tracked alongside your books โ nothing slips.
Clear updates in your language
Simple updates and reports in Telugu and English โ you always know your numbers.
Honest, practical advice
Straight answers you can act on โ no jargon, no overselling.
Talk to a Chartered Accountant
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