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
22 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra an
22 Jan 26 Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, And
24 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Jan 26 Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha,
28 Jan 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
31 Jan 26 Annual Return by OPCs and Small Companies.
31 Jan 26 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
31 Jan 26 Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.
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