Closing the books
All entries, accruals, provisions
Year-End Closing & Finalization
Quick Reference for Your Business
Books Closed, Clean & Compliant – everything you need to know about Year-End
Closing & Finalization.
01
What We Handle
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 — AOC-4 / MGT-7 | After AGM (companies / LLP Form 8, 11) |
Note: Year-end finalisation is where the whole year's bookkeeping pays off — or catches up with you. Clean closing means a smooth audit, accurate tax and on-time ROC filing. We tie up every loose end — reconciliations, provisions, depreciation — so finalisation and filing are stress-free.
03
Why Business Owners Trust Filings Hub
Qualified Experts to Support You
Experienced professionals to handle your tax, GST, accounting and compliance needs with confidence.
5+ Years of Experience
Serving businesses, professionals, firms and individuals with practical tax and compliance support.
You Never Miss a Date
We track every deadline — no fines, no interest, no surprises.
Complete Compliance Support
From registrations and filings to ongoing compliance — we help keep your business on track.
Expert Support When Issues Arise
Practical guidance to identify compliance issues, resolve them correctly and keep your business compliant.