Trusted Audit & Compliance Services
Accurate audits and reliable compliance support tailored to your business.
Audit & Compliance for Healthcare Establishments
Healthcare compliance is multi-dimensional. A hospital faces financial audits, tax audits, PCPNDT inspections, AERB checks, NABH surveys, labor law scrutiny, and biomedical waste audits — sometimes in the same year. We keep all your compliance calendars green.
Audit Services We Offer
| Audit Type | Who It Applies To | Key Deliverable |
|---|---|---|
| Statutory Audit | Private Ltd, Ltd companies under Companies Act 2013 | UDIN-stamped audit report + management letter |
| Tax Audit (Sec 44AB) | Professionals with gross receipts > ₹50 lakhs (certain cases) | Certified Form 3CB-3CD with healthcare disclosures |
| Internal Audit | All mid-to-large healthcare establishments | Pharmacy pilferage, billing integrity, cash controls report |
| Trust & NGO Audit | Charitable hospitals, healthcare NGOs | Section 11/12 compliance, Form 10B, FCRA returns |
| Labour Law Compliance Audit | All establishments with 10+ employees | PF, ESI, gratuity, POSH, Shops Act adherence |
| Biomedical Waste Audit | All clinical establishments (mandatory) | CPCB annual returns, authorization renewal, audit trail |
NABH Accreditation Financial & Documentation Readiness
NABH requires hospitals to maintain impeccable financial documentation, cost centre accounts, vendor contracts, procurement records, and HR files. Our pre-NABH audit identifies and resolves documentation gaps before the actual assessor visits.
Annual Compliance Calendar for Hospitals
| Month / Deadline | Compliance Activity |
|---|---|
| March 31 | FY closing, advance tax final instalment (100% of liability) |
| April 30 | Q4 TDS return filing (24Q, 26Q) |
| May 31 | Form 26QB, 26QC TDS on property/professional payments |
| June 15 | First advance tax instalment for next FY (15% of liability) |
| July 31 | ITR filing for non-audit cases; GSTR-9 (annual return) |
| September 15 | Second advance tax instalment (45% of liability) |
| September 30 | Tax audit completion; ITR for audit cases due October 31 |
| December 15 | Third advance tax instalment (75% of liability) |
| December 31 | Belated / revised return filing deadline |
| Ongoing (monthly) | GSTR-1, GSTR-3B, TDS deduction & deposit by 7th |
Our Compliance Promise
We proactively track every deadline for every client. You receive advance reminders 2 weeks before each due date with a checklist of documents needed. Zero penalties. Zero last-minute scrambles.
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