CA for Manufacturing Companies
Cost accounting, tax and compliance for Indian manufacturers
Specialised CA services for manufacturing companies — factory cost accounting, GST on goods, excise-era stock audit, ITC reconciliation, tax audit under Section 44AB, and ROC compliance for manufacturing entities.
Challenges Manufacturing face
Common tax and compliance pain points we solve.
ITC reversal on exempt or job work
Manufacturers doing job work, having exempt supplies, or producing non-taxable goods must reverse proportionate ITC — complex Rule 42/43 calculations that are frequently wrong.
E-way bill compliance
Every inter-state movement of goods above ₹50,000 requires an e-way bill. Errors lead to detention of goods and penalty of ₹10,000 or tax amount — whichever is higher.
Depreciation and asset management
Manufacturing companies have large fixed assets. Using the right depreciation method (SLM vs WDV) can significantly impact income tax and book profits, especially for new machinery investments.
Our services for Manufacturing
GST ITC Reconciliation
Monthly ITC reconciliation between GSTR-2B and purchase registers to maximize credit.
Cost Accounting & MIS
Product costing, contribution margin analysis, and monthly MIS reports.
Tax Audit (Section 44AB)
Mandatory tax audit for manufacturers with turnover above ₹1 crore.
Statutory Audit
Annual statutory audit for manufacturing Pvt Ltd and public limited companies.
Stock & Inventory Audit
Physical verification of raw materials, WIP, and finished goods for banks and management.
ROC Annual Compliance
Annual ROC filings, director KYC, and MCA21 compliance for manufacturing companies.
What you get with Indus Tax
Manufacturing company owners, CFOs, and factory managers across MSME manufacturers, medium enterprises, food processing units, pharma manufacturers, textile factories, auto component makers, and industrial units.
- Maximum ITC recovery with monthly GST reconciliation
- Cost accounting systems for better pricing and margins
- Tax audit compliance under Section 44AB with minimal disruption
- Stock audit reports accepted by banks and NBFC lenders
- Depreciation planning to optimize tax liability on capital expenditure
- MSME registration benefits and priority sector lending assistance
Frequently asked questions
Ready to get CA support built for your industry?
WhatsApp us with your goal. We'll send a checklist and confirm scope within hours.