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M/s Goyal Rathi & Associates

Direct Tax, Audit & Assurance

Income Tax

Compliance, advisory and representation for businesses, firms, LLPs, companies and individuals.

  • Income tax returns for individuals, HUFs, firms, LLPs and companies, including capital gains and presumptive taxation
  • Tax audit under Section 44AB, with the related reports and returns
  • Advance tax and TDS advisory
  • Replies to notices, assessment proceedings and appellate representation
  • PAN and TAN applications

Statutory Audit

Statutory audits by a Peer Reviewed firm under applicable laws, focused on accurate financial reporting, regulatory compliance and identifying risks.

Internal Audit & Risk Advisory

Periodic internal audits, monthly or quarterly, carried out by a dedicated team under the supervision of a Partner.

  • Vouching, verification of expense heads and review of TDS compliance
  • GST reconciliation, bank reconciliation and stock verification, including site visits where needed
  • A written report on findings, control gaps and recommendations, discussed with management
  • Strengthening internal controls, processes and governance

Certification & Documentation

Professional certificates and legal documentation required in the ordinary course of business.

  • CA certificates for banks, government departments, regulators and other authorities
  • Drafting of partnership deeds, HUF deeds, gift deeds and rent or lease agreements