News & Events
21/07/2017
Government draws up checklists for GST Audits
19/07/2017
Cabinet approves Integrated Goods and Services Tax (Amendment) Bill, 2017
Cabinet approves Central Goods and Services Tax (Amendment) Bill, 2017
GST win-win deal for all - Finance Minister
18/07/2017
Pass Percentage & Toppers of CA CPT June 2017 Exam
Pass Percentage & Toppers of CA Final May 17 Exams
Good Luck - CA Final, ISA & CPT Exams Result expected today at 2 pm
Supreme Court to hear out RBI objection to information under RTI
GST - Increase in the Compensation Cess rate on cigarettes
17/07/2017
GST - Growing Stronger Together
Income Tax dept transfers 245 commissioners for non performance
GST Council meet today to take stock of implementation
Jan Dhan deposits surge to Rs 64,564 crore
16/07/2017
Cost Accountants give undertaking to HC on use of ICAI acronym
Govt asks businesses to register under GST by July 30
Businesses can upload sale, purchase invoices on GSTN portal from July 24
Notifications/ Circulars
21/07/2017
GST - Extension of date for filing option for composition scheme
Master Circular – Detection and Impounding of Counterfeit Notes
20/07/2017
CBDT Amends Form No. 3CEFA related to Application for Opting for Safe Harbour
19/07/2017
CBDT Clarifies, No TDS on GST paid or payable on services when GST is separately shown in invoice
18/07/2017
Auction for Sale (Re-issue) of 6.57% Government Stock 2033
Auction for Sale (Re-issue) of 6.79% Government Stock 2029
Auction for Sale (Re-issue) of 6.84 per cent Government Stock 2022
Auction of Government of India Dated Securities
17/07/2017
Advisory to trade for issues related to GST Migration and New Registrations
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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