Next due
30 SEPTax Audit Report · Form 3CA/3CB · AY 2026-27in 4 days 7 OCTTDS / TCS deposit · Deducted in Sep 2026in 11 days 11 OCTGSTR-1 · Outward supplies · Sep 2026in 15 days 15 OCTPF & ESI · Contributions · Sep 2026in 19 days 20 OCTGSTR-3B · Summary return · Sep 2026in 24 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 34 days 31 OCTITR filing · Audit cases · AY 2026-27in 35 days 29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 64 days
All due dates

Accounting & Bookkeeping Checklist — Monthly, Quarterly and Annual

A working checklist for keeping audit-ready books in India — what to record and reconcile every month, what to review each quarter, and the full year-end close, with the record...

Published
Updated
Reading time
5 min
Views
23
Questions
5 answered
  • Expert Reviewed
  • Medium Complexity
Topic
Accounting Standards & Bookkeeping
Published
September 5, 2026
Last updated
Sep 24, 2026
Reading time
5 min
0:00
Last updated: September 2026Verified against: Government sources

Books that are audit-ready are simply books that were closed properly every month. Nothing in this checklist is difficult; the value is in doing it on a schedule rather than in a rush before a deadline.

Monthly

Recording

  • Record every sales invoice, in sequence, with no gaps in numbering.
  • Record every purchase invoice and expense bill, matched to a goods receipt or approval.
  • Record all receipts and payments, including those made personally on the company's behalf.
  • Post the payroll journal — gross salary, deductions, employer contributions and net payable.
  • Record tax deducted at source on every payment that attracts it.
  • Record any journal entries for accruals, prepayments and internal transfers.

Reconciling

  • Bank. Every account, to the closing balance on the statement. Unreconciled items older than a month need explaining, not carrying forward.
  • Input tax credit. Match the purchase register against the auto-populated inward supply statement. Credit that does not appear there is credit you cannot take.
  • Cash. Physical count against the cash book.
  • Inter-company and director accounts, where they exist.
  • Tax deducted at source — what you deducted, against what you deposited.

Reviewing

  • Trial balance, checked for anything sitting in a suspense or unallocated account.
  • Debtors ageing, with follow-up on anything past terms.
  • Creditors ageing — and note that dues to micro and small suppliers outstanding beyond 45 days have a reporting consequence.
  • Profit and loss for the month against budget and against the same month last year.

Do not carry a suspense balance across a month end. Every unidentified receipt or payment is an entry someone will have to reconstruct later from memory. Clear it while the counterparty and the context are still fresh.

Quarterly

  • Sample physical verification of stock, reconciled to the stock ledger.
  • Fixed asset verification against the register — assets scrapped or disposed of but never written off are a common audit finding.
  • Depreciation computed and posted for the quarter.
  • Advance tax recomputed against actual results to date, and the instalment paid by the 15th of June, September, December and March.
  • TDS return filed, and the reconciliation between deductions, challans and the statement completed before filing.
  • Balance confirmations sought from major debtors and creditors.
  • Review of related party transactions for the quarter.

Annually

  • Full physical stock count at the year end, valued at the lower of cost and net realisable value.
  • Provision for doubtful debts, reviewed line by line against the ageing rather than applied as a blanket percentage.
  • Full-year depreciation, on the correct basis for the books and separately for tax.
  • All accruals and prepayments recorded.
  • Turnover per the books reconciled to turnover per the GST returns for the whole year.
  • Tax credit statement reconciled to tax deducted as recorded.
  • Trial balance, profit and loss account and balance sheet prepared.
  • Statutory audit completed, where required.
  • Tax audit under section 63 completed, where turnover exceeds the threshold.
  • Books closed and the period locked.

Records to Keep, and For How Long

RecordRetentionUnder
Books of account and vouchersAt least 8 financial years preceding the current yearCompanies Act, 2013
Books and documents for income tax6 years from the end of the relevant yearIncome-tax Act, 2025
GST records and invoices72 months from the due date of the annual returnGST law
Transfer pricing documentationLonger periods apply where international transactions existIncome-tax Act, 2025

Retain to the longest applicable period, not the shortest. The same invoice can be a GST record, an income tax record and a Companies Act record at once. Six years of income tax retention does not permit destroying a document the Companies Act requires for eight, or that GST requires for seventy-two months from a later starting point.

Who Must Keep Books at All

Section 62 of the Income-tax Act, 2025 requires books to be maintained by anyone carrying on a specified profession, and by others where income from business or profession exceeds ₹1,20,000, or turnover exceeds ₹10,00,000, in any one of the three years immediately preceding the tax year. For an individual or a Hindu undivided family the income threshold is ₹2,50,000. Companies and LLPs must maintain books regardless of turnover.

Related Guides

Quick recapKey facts & short answers

Key Facts About Accounting

  • Applies in: All states across India, under the relevant central law.
  • Mode: Mostly online via the official government portal.
  • Typical timeline: Ranges from a few days to a few weeks depending on the case.
  • Non-compliance: May attract penalties, interest or late fees.
  • Expert help: TaxClue completes the entire process end to end for you.

How long must accounting records be kept in India?

It depends which law you are looking at. The Companies Act requires books for at least eight financial years preceding the current one, the Income-tax Act, 2025 requires six years from the end of the relevant year, and GST law requires seventy-two months from the due date of the annual return. Retain to the longest applicable period.

Who is required to maintain books of account?

Under section 62 of the Income-tax Act, 2025, anyone carrying on a specified profession, and others where business or professional income exceeds ₹1,20,000 or turnover exceeds ₹10,00,000 in any of the three preceding years. For individuals and Hindu undivided families the income threshold is ₹2,50,000. Companies and LLPs must maintain books regardless.

Accounting: a key compliance topic in Indian tax and corporate law that businesses and individuals must understand to remain compliant.

Related Services & Guides

Was this article helpful?
VS
About the author
7,431 articles
Vikas Sharma Verified expert Tax & Compliance Expert

Experienced in company registration, GST, trademark, and compliance. Helping Indian businesses stay compliant.

Last reviewed: Live

Disclaimer: This article is for general informational purposes only and does not constitute professional tax, legal or financial advice. Laws, rates and due dates change and can vary by individual case — always verify with the relevant government source (e.g. mca.gov.in, incometax.gov.in) or consult a qualified professional before acting. TaxClue accepts no liability for decisions taken based on this content.

People also ask

Questions, answered

Short, direct answers to the 5 questions readers ask most on this topic.

It depends which law you are looking at. The Companies Act requires books for at least eight financial years preceding the current one, the Income-tax Act, 2025 requires six years from the end of the relevant year, and GST law requires seventy-two months from the due date of the annual return. Retain to the longest applicable period.

Under section 62 of the Income-tax Act, 2025, anyone carrying on a specified profession, and others where business or professional income exceeds ₹1,20,000 or turnover exceeds ₹10,00,000 in any of the three preceding years. For individuals and Hindu undivided families the income threshold is ₹2,50,000. Companies and LLPs must maintain books regardless.

Bank accounts, input tax credit against the auto-populated inward supply statement, physical cash against the cash book, tax deducted against tax deposited, and any inter-company or director accounts.

Because credit that does not appear in the auto-populated statement generally cannot be claimed. Finding a supplier who has not filed takes a month or two to resolve, so discovering the gap at year end usually means the credit is lost.

Carrying suspense and unallocated balances across month ends. Every unidentified entry becomes harder to resolve with time, and a cluster of them at year end is what turns an audit into a reconstruction exercise.