1. Statutory Audit:
- The firm performs statutory audit for some private companies under companies Act. It also include tax audit of companies, firms and proprietary concerns under section 44(AB) of Income Tax Act, 1961.
2. Assurance and Risk Management:
- As Internal Auditors, we draw an audit plan after analysing risks and objectives of the client. We focus on Operational / Process audit and review of existing internal controls/procedures. It has ingredients of an efficiency audit. Our recommendations help in better utilization of existing resources, Cost saving and improved profitability.
- Focused on Corporate governance, understanding the organisation and its process, drawing risk based audit plans and value addition.
- We follow standards and guidance’s set by ICAI.
3.
Certification:
- Issuing certificates related to bank borrowings known as Project Report, Export-import Compliances and other regulatory matters.
4.
Direct Taxation:
- Preparation of Returns of Income.
- Specialised in Filing of E-TDS for Individuals; Corporate; Salaried and non-Salaried People’s.
- Correction Statement Of E-TDS Returns ( Specialised).
5.Indirect
Taxation:
GST:
- GST Registration (New / Migration).
- Identification of HSN Codes and Rates.
- Computation of GST tax Liability.
- Computation of Input Tax Credit (ITC), Reverse Charge Mechanism
- Filing of GSTR-1, 2, 3, 3B, 4, 5, 6.
- Filing of TRAN-01.
- GST Audit.
6.Management Advisory Services:
- Implementing Costing Structure, Budgetary and Budgeting control.
- Forecasting Profitability Statement, Balance Sheet & Cash-flow statements with Sensitivity Analysis.
- Assisting in adapting to fast changing business environment.
- Optimization of Working Capital Management.
7. Auditing:
- Internal Audit
- Management Audit.
- Revenue Audit.
- Concurrent Audit.
- Migration Audit.
8. Corporate Compliance:
- Incorporation of Private co.
- Preparation of Memorandum of Association.
- Preparation of Articles of Association.
- Preparation of Minutes book, Quorum.
- Eligibility to act as a Statutory Auditor under co’s act.
9. Roc-Compliances:
- Preparation and filling of charge documents CHG-1;
- Preparation of Notice to shareholders
- Preparation of Audit Report under Companies Act
- Preparation of CARO,2003.
- Filing of Annual Return Forms 23B,20B, 23AC, 23ACA under Companies Act,2013
10. Personal Planning:
- Personal financial planning; Insurance and Pension Planning.