|
|
Statutory Audit, Tax Audit and GST Audit
- Statutory Audit of the financial statements of the organization in accordance with the Generally Accepted Accounting Principle (GAAP) in India and as per Indian Companies Act, 2013.
- Audits of Trusts, Co-operatives etc.
- Limited Reviews as per the client requirements.
- Tax Audits in accordance with the requirements of Section 44AB of the Income Tax Act of India.
- GST Audits as applicable from FY 2017-18.
Internal Audit
- Our major thrust generally is on:
- Entity Control environment appraisal and assessment.
- Verification of existence of Systems and procedural controls and
- Suggestions and recommendations on:
- Business process improvements
- Prevention of revenue leakages
- Identification of cost reduction and cost control areas
- Report on specified procedures and the sufficiency of the procedures.
Goods and Service Tax and Customs
- Registrations under Goods and Service Tax Act, 2017
- Prepare and filing of GSTR-1, GSTR-3B,GSTR-7,ITC-4.
- Transaction Structuring in the context of GST
- GST consultancy on retainer basis to large, medium and small units.
- Devising system for proper Compliance of GST law and procedures and Continuous monitoring of the system
- GST Refunds for Export Oriented Units
- GST Refunds arising out of incorrect tax payments
- GST Audit Support (GSTR-9-C)
- GST consultancy on case to case basis Attending show cause notices and presentation of case before GST and Excise and Service Tax Authorities viz. Assistant Commissioner, Commissioner, Central Excise Service Tax Appellate Tribunal etc.
|
|
|
|
|