News & Events
24/11/2017
EPFO to credit ETF units to PF accounts of subscribers
RBI relaxes 26% debt-equity conversion cap for ARCs
No proposal to withdraw cheque book facility - FinMin
23/11/2017
Ordinance to amend the Insolvency and Bankruptcy Code, 2016 promulgated
Application Form for the Information Systems Audit (ISA) Assessment Test - Dec, 2017
Cabinet approves setting up of the 15th Finance Commission
Constitution of Task Force for drafting a New Direct Tax Legislation
22/11/2017
Cabinet approves ordinance to introduce changes to IBC
Govt sets up 14-member panel to identify issues in Insolvency law
Govt refers 18 Shell Companies to SFIO for probe
Govt may seek cabinet nod to amend insolvency and bankruptcy code
21/11/2017
43.67 lakh businesses file initial GST returns for October
CBEC asks FMCG to immediately revise MRP on all products in line with latest reduction in GST rates
20/11/2017
Govt looks to cut GST on white goods
Government seeks Rs 13,000 crore surplus from RBI
Notifications/ Circulars
24/11/2017
Conversion of debt into equity- Review
Special Deposit Scheme (SDS)-1975 Payment of interest for calendar year 2017
23/11/2017
No IGST on Inter-State movement of rigs, tools and all goods on wheels
Classification and GST rate on Terracotta idols
22/11/2017
Auction for Sale (Re-issue) of Government Stock (GS)
Auction of Government of India Dated Securities
17/11/2017
Over-the-Counter Government Securities Transaction by Foreign Portfolio Investors (FPIs)
Secondary market transactions in Government Securities – Notional Short Sale
Agency Commission for GST receipt transactions
16/11/2017
Manual filing and processing of refund claims in respect of zero-rated supplies
Clarifications regarding applicability of GST and availability of ITC in respect of certain services
Revised GST TRAN-1 filing due date extended to 27th December, 2017
GST TRAN-1 filing due date extended to 27th December, 2017
Apportionment of IGST with respect to advertisement services
CBEC exempt from payment of tax on advances received in case of supply of goods
Exemption of suppliers of services through an e-commerce platform from obtaining compulsory registration
CBEC notified revised late fee payable for delayed filing of return in GSTR-3B
CBEC extends due date to file GST-ITC-04 to 31.12.2017
CBEC extends time limit to file GSTR-6 for July, 2017 to 31.12.2017
CBEC notified Time to furnish GSTR-5A for the months of July to October, 2017
CBEC extends time limit for furnishing GSTR-5 for July to October, 2017
GSTR-4 for quarter July to Sep, 2017 can be submitted till 24.12.2017
Due dates to fuirnish GSTR-1 for taxpayers with turnover exceeding Rs. 1.5 Cr
Quarterly GSTR-1 for taxpayers with aggregate turnover of up to Rs. 1.5 Cr
CBEC notifie mandates Monthly Tax Payment & filing of Form GSTR-3B till March, 2018
Central Goods and Services Tax (Twelfth Amendment) Rules, 2017
Contact Us

Anil Setia & Associates

Chartered Accountants,


Suite # 403 - 404,

Sachdeva Corporate Tower,

Sector - 8, Rohini,

New Delhi - 110 085.

+91 11 4754 1976,  

+91  98113 41223.

setia.anil@gmail.com

Audit

Broadly, Audit involves the following :

  • Indepth study of existing systems, procedures and controls for proper understanding.  Suggestions for improvement and strengthening.
  • Ensuring compliance with policies, procedures and statutes.
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
  • Checking the genuineness of the expenses booked in accounts.
  • Reporting inefficiencies at any operational level.
  • Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence. 
  • Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
  • Issue of  Audit Reports under various laws.

 

Types of Audits conducted

  • Statutory Audit of Companies
  • Tax Audit under Section 44AB of the Income Tax Act, 1961.
  • Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
  • Concurrent Audits.
  • Revenue Audit of Banks.
  • Branch Audits of Banks.
  • Audit of PF Trusts, Charitable Trusts, Schools, etc.
  • Audit of Co-operative Socities.
  • Information System Audit
  • Internal Audits.
 
 
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