auditing and attestation

AUDITING

The businesses worldwide are changing rapidly as a result of dynamic laws, regulations and economic environment. This places significant importance to statutory audits prescribed under various statutes. An audit requires detailed analysis of the financial statements of the organisations on an independent basis.

We, ensure that the financial statements are analysed after proper understanding of the business and market factors affecting the organisation and the audit approach is customised to suit the client needs.Our team consists of experts updated with ever changing statutory requirements to stay ahead of loop. Audit can be of various types and we are equipped to manage them all for our clients:

  • Statutory Audit - An objective examination and evaluation of the financial statements of an organization to make sure that the records are fair and accurate representation of the transactions they claim to represent.
  • Tax Audit – As per income tax act, every person whose turnover/gross receipts exceed a prescribed threshold limit is mandatorily required to get his accounts audited.
  • Others – Internal Audit, Bank Audit, Stock Audit, Transfer Pricing, Management Audit,GST Audit etc.

News, Due Date Reminder and Location Map

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Dec 24 Deposit of GST under QRMP scheme for November .
28 Dec 24 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Dec 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 24 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Dec 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 24 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 24 Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.
31 Dec 24 GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.
31 Dec 24 GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.
31 Dec 24 RBI Annual Performance Report by All entities having investment outside India.
31 Dec 24 Quarter 3 – Board Meeting of All Companies.
31 Dec 24 Payment of membership fee for 2024-25 by ICAI Members.
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