At Dinesh Goyal & Co., we pride ourselves on delivering comprehensive and tailored solutions to meet the
diverse needs of our clients. Our extensive range of services includes various audit and assurance services, tax
compliance, and consultancy services. Below is a detailed overview of the services we provide:
- Statutory Audit under Companies Act & LLP Act
We conduct statutory audits as required under the Companies Act and the LLP Act. Our team ensures that the
financial statements of companies and LLPs are in accordance with applicable laws and regulations. This
service is vital for ensuring compliance with the relevant provisions of the law, providing stakeholders with
a true and fair view of the financial position of the company.
- Tax Audits
Our tax audit services are designed to help businesses comply with tax regulations under various sections of
the Income Tax Act:
Section 44AB: We perform audits for taxpayers who are required to get their accounts
audited under this section, ensuring they meet compliance with tax laws.
Section 44AD: For businesses opting for presumptive taxation schemes, we conduct audits
to confirm that their accounts meet the requirements laid down in this section.
Section 44ADA: We also perform audits for professionals opting for presumptive taxation,
ensuring adherence to the rules of this section.
Section 11: Our audit services extend to charitable trusts and institutions to ensure
compliance with section 11 of the Income Tax Act.
Section 80-IB: We assist businesses in claiming deductions under this section by
providing accurate audits that meet the specified criteria.
- GST Audit
Our GST audit services ensure compliance with the Goods and Services Tax laws. We meticulously review
records, returns, and other documents to verify the accuracy of GST returns filed by businesses. We ensure
that all GST-related transactions are properly accounted for, and the business complies with all applicable
regulations.
- Bank Audits
We provide specialized audit services for banking institutions, including statutory audits, concurrent
audits, and revenue audits. Our expertise in banking regulations ensures that all audits are conducted in
compliance with the Reserve Bank of India's guidelines and other applicable laws, helping banks maintain
financial integrity and regulatory compliance.
- Internal Audit
Our internal audit services help businesses enhance operational efficiency and strengthen internal controls.
We assess the effectiveness of internal processes and provide recommendations to improve governance, risk
management, and compliance. By identifying potential risks and inefficiencies, we help organizations optimize
their operations and achieve their strategic goals.
- Specific Audits
We offer specific audits tailored to address particular concerns of businesses. These audits are conducted
for areas that require special attention, such as inventory management, compliance with environmental
regulations, or adherence to internal policies. Our approach is thorough, ensuring that all relevant aspects
of the business are reviewed and improved where necessary.
- Issuance of Certificates
We provide certification services to validate various financial statements and reports. These certificates are often required by businesses for statutory purposes, tender submissions, or compliance with regulatory requirements. Our certification process is meticulous, ensuring that all documents are verified for accuracy and compliance.