Details

At Gothal & Co., we offer comprehensive audit and assurance services designed to strengthen financial integrity, ensure statutory compliance, and provide valuable insights for better decision-making. Our audit approach is risk-based, efficient, and tailored to meet the specific needs of each client.

Our Services Include:

• Statutory Audit
  Independent examination of financial statements in accordance with applicable laws and standards to ensure accuracy and fair representation.

• Internal Audit
  Ongoing evaluation of internal controls, risk management systems, and operational processes to enhance governance and efficiency.

• Tax Audit (u/s 44AB)
  Conducting tax audits as mandated under the Income Tax Act, ensuring accurate income reporting and compliance with tax regulations.

• GST Audit
  Detailed audit under GST provisions to verify the correctness of GST returns and input tax credits, and to ensure overall compliance.

• Revenue Audit
  Verification of revenue streams to detect leakage, assess pricing policies, and validate revenue recognition as per accounting norms.

• Stock Audit
  Physical verification and valuation of inventory to ensure accuracy in stock records and compliance with lending or operational norms.

• Management/Operational Audit
  In-depth review of business operations, procedures, and performance metrics to identify improvement areas and strategic efficiencies.

We combine industry knowledge with analytical expertise to deliver audits that not only meet regulatory standards but also provide actionable insights for growth and control.