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
