Audit & Taxation

HR Audit & Taxation Services — Be Inspection-Ready. Be Financially Compliant.

A compliance audit is not just about ticking boxes. It is your organisation’s early warning system — identifying gaps before a government inspector does, quantifying your statutory liabilities before they compound into penalties, and giving management the visibility to make informed corrective decisions.

TechnoHR’s audit and taxation services combine deep HR compliance expertise with structured financial documentation support — covering every corner of your statutory obligation landscape.

Audit Services

A comprehensive review of your organisation's HR compliance posture across all applicable labour laws. Suitable for annual compliance health checks, pre-inspection preparation, or post-acquisition integration. 

  • Review against all applicable central and state labour laws 
  • Employment documentation completeness check (contracts, appointment letters, offer letters) 
  • Statutory register audit (attendance, wages, overtime, PF, ESI, PT, leave records) 
  • Payroll accuracy and statutory deduction verification 
  • Annual returns and filing status review 
  • Pending notices and correspondence review 
  • Risk scoring and written compliance gap report 
  • Prioritised corrective action plan 

Audit of compliance under the applicable Shops & Commercial Establishments Act — covering registration status, register maintenance, employee documentation, working hours, leave policies, and overtime compliance. 

Complete audit under the Factories Act, 1948 — covering statutory registers, safety documentation, welfare provisions, annual returns, licence validity, and contractor compliance. Includes written risk report. 

Assessment of principal employer and contractor obligations under CLRA — documentation, wage registers, muster rolls, PF/ESI contributions for contract workers, and regularisation risk evaluation.

Periodic quarterly or semi-annual compliance review for ongoing clients — ensuring continuous compliance rather than one-time corrections. 

Taxation Services

  • Monthly TDS calculation and deduction from salary (Section 192) 
  • TDS on contractor payments (Section 194C), professional fees (Section 194J), and rent (Section 194I) 
  • Quarterly TDS return filing (Form 24Q, 26Q) 
  • Form 16 and Form 16A generation for employees and vendors 
  • TDS reconciliation with Form 26AS 
  • Response to TDS demand notices 
  • GST registration for new businesses 
  • Monthly/quarterly GSTR-1 and GSTR-3B filing assistance 
  • GST reconciliation support 
  • E-way bill and e-invoice compliance advisory 
  • GST notice response support 
  • PT registration for employers (all applicable states) 
  • Monthly PT deduction computation from salary 
  • Monthly/annual PT return filing 
  • PT arrear computation and payment support 
  • Income tax planning advisory for directors and proprietors 
  • ITR filing support for individuals and business owners 
  • Tax computation and advance tax advisory 

Periodic quarterly or semi-annual compliance review for ongoing clients — ensuring continuous compliance rather than one-time corrections. 

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Find answers to common questions related to HR compliance, payroll management, labour law consulting, recruitment, business registrations, audits, and corporate HR services offered by TechnoHR Consulting Services Pvt Ltd.

How often should a company conduct an HR compliance audit?

Best practice recommends a full HR compliance audit at least once a year — typically before the financial year end. Additionally, an audit should be conducted after any significant workforce changes (layoffs, new site opening, new contractor engagement), before a government inspection, or during M&A due diligence. TechnoHR also offers quarterly internal compliance reviews for proactive clients.

What is the difference between an HR audit and an establishment audit?

An HR audit is a broad review of all HR compliance obligations across applicable labour laws, payroll, documentation, and statutory filings. An establishment audit is specifically focused on compliance with the Shops & Commercial Establishments Act — register maintenance, working hours, leave policies, and employee documentation at a specific establishment. TechnoHR conducts both, often as part of a combined engagement.

What documents should a company maintain to be compliant under Indian labour laws?

Key documents include: employment contracts/appointment letters for all employees, attendance registers, wage/salary registers, overtime registers, leave records, PF and ESI contribution records, statutory payment challans, applicable licences and registrations, annual returns and compliance certificates, contractor agreements and CLRA registers, and POSH policy and ICC constitution. TechnoHR's compliance audit assesses all of these.

What is TDS and when does an employer need to deduct it?

TDS (Tax Deducted at Source) under Section 192 must be deducted by every employer who pays salary to employees whose total income exceeds the basic exemption limit for the relevant assessment year. The employer is responsible for computing estimated annual salary, calculating tax, deducting the right amount monthly, depositing it with the government by the 7th of the following month, and filing quarterly 24Q returns.

Can TechnoHR help respond to a TDS demand notice from the Income Tax Department?

Yes. TechnoHR assists clients in reviewing demand notices, identifying mismatches (common causes include 26AS reconciliation gaps or wrong PAN entries), preparing responses, and filing revised returns where needed. We coordinate with your internal finance team or CA as required.

Is GST applicable to HR and compliance consulting services?

Yes. HR consulting, payroll outsourcing, recruitment, and compliance services are classified under professional services and attract GST at 18%. TechnoHR is GST-registered, and all invoices include the applicable GST amount. Clients registered under GST can claim input tax credit on these services.

What is the penalty for not maintaining statutory registers under the Factories Act?

Under the Factories Act, 1948, failure to maintain prescribed registers, failure to produce them on demand by an inspector, or maintaining false records can attract fines up to ₹2 lakhs for first offences. Repeated violations can lead to higher penalties and potential prosecution of the occupier. TechnoHR's factory compliance service ensures all registers are maintained and updated in real time.

What is Form 16 and who is required to issue it?

Form 16 is a TDS certificate issued by an employer to every salaried employee whose income was subject to TDS during the financial year. It contains details of salary paid, tax deducted, and tax deposited. Form 16 must be issued by June 15th after each financial year end. TechnoHR's payroll and TDS service includes Form 16 generation for all employees as part of the annual compliance calendar.