The document outlines various assurance, certification, audit, tax, and financial services provided including: 1) Certification work for tax, export/import, and bank purposes. 2) Management/internal audits and stock audits. 3) Statutory audits as required by law. 4) Other audits as required by agreements or legal covenants. 5) Tax consultancy including sales tax, service tax, customs, excise, international taxation, and corporate tax planning. 6) Financial and management services such as project consultancy, systems studies, and specific purpose studies.

1. Assurance And Certification Services
1. CERTIFICATION WORK
We undertake Certification Work required under various statutes as well as those required by
Government Departments and Financial Institutions. This includes:
A. Certification for Tax Purposes
B. Certification for Export/Import purposes
C. Certification for Bank Purposes
D. Certification of accounts/items of financial statements
2. MANAGEMENT/ INTERNAL AUDIT
An in-depth checking of Accounts and a review of other departments is conducted
periodically with a view to provide the management with details of any Grey areas and
places where greater management attention is required.
3. STOCK AUDIT
Nature of Assignments
i) Perpetual inventory Verification
ii) Monthly Stock Verification
iii) Stores Audit
4. STATUTORY AUDIT
Statutory Audits are those that are required to be done by professionally qualified Chartered
Accountants in Practice. These can be:
A. Statutory Audit of Private Sector/Public Sector under provisions of Companies Act
1956
B. Statutory Audit of Branches of Public Sector Banks/ Central and Branch Audit of
Regional Rural Banks
C. Statutory Audit of Insurance Companies
D. Tax Audit u/s 44 AB of the Income Tax Act 1961
E. Audit under VAT Act of respective states.

2. 5. OTHER AUDITS
Other kinds of Audits cover those which are required to be done as per agreements or legal
covenants other than the Central or State Statutes. These are:
A. Audit of Educational Institutions
B. Audit of Programme Funds
C. Audit of Urban Local Bodies
D. Audit of Cooperative Departments ( Including Cooperative banks)
E. Audits of Audit Bureau of Circulations(ABC Audit)
F. Quality Audit
G. Energy Audit
H. Audit of Members of Stock Exchanges
I. Internal Audits
J. Concurrent Audit
K. Revenue (Income & Expenditure Audit)
L. NPA Audit
M. Audit of Bank Borrowers
N. Propriety Audit

3. Tax Consultancy and Allied Services
1. SALES TAX, WORKS CONTRACTS AND VAT
All kinds of sales tax consultancy relating to sales tax planning, sales tax laws, rules &
procedures and sales tax rates applicable in different states of the country. The services
offered includes the compliance aspect right from filing of return to procurement of statutory
forms and also the legal aspect including providing opinions on different questions relating to
different states of the country, strategic tax planning utilizing the exemptions and rebates
granted by different states. Information regarding the entry and exit forms wherever
applicable. The services in relation to sales tax audit prior to filing of returns are also provided
to ensure the proper compliance of the law for smooth running of the business.
2. SERVICE TAX
The gamut of Service Tax is ever increasing since its introduction . We undertake registration,
payment of tax, filing returns, and assessment involv ing interface with the excise
department on retainer-ship basis.
Our Services include:
i. Advisory Services with regard to applicability of the tax, as well as
procedural compliance such as registration, assessments etc
ii. Review of contracts and agreements to help mitigate the overall
incidence of Service Tax.
iii. Conducting Service Tax Health Checks in order to determine the
service tax implications on client organizations, gauge compliance
with legal provisions and suggest tax-planning opportunities.
3. CUSTOMS & EXCISE LAW CONSULTANCY
We provide advisory service related to various aspects of custom laws and applicable
regulations covering the rates of duties, exemptions, valuation planning, classification
assistance and assessments. Providing the right guidance to enable the client to make the
most of the available benefits to specific entities/projects or to the units in specified areas as
well as concessions available under various export promotion schemes.
We also render advise on a wide range of issues relating to excise duty implications and
provide the right guidance to enable the client to make the most of excise duty
concessions and relief.
4. International Taxation Service
The surge of multinationals due to liberalization policies in India has simultaneously
encouraged Indian entities to venture abroad in Global Markets. We can provide beneficial
services on these areas like:
i. Cross border Investments
ii. Transfer Pricing
iii. Services for foreign institutional investors
iv. Structuring of Entities

4. 5. CORPORATE TAX PLANNING
Tax Consultancy which specifically concentrates on Tax Planning through which the
Company can minimize Tax within the given tax laws. Reviews each area which can lead
either to higher savings or to lower taxation.
6. TAX DEDUCTION AT SOURCE
We provide the under noted services/consultancy generally on retainer ship basis.
i). To apply for Tax Deduction Account Number
ii). Calculation of Tax to be deducted/charged
iii). Deposit of TDS
iv ). Preparation / I ssuance of relevant certificates Forms
v). Preparation of prescribed returns.
vi). Liaison with concerned Departments.
All the above services are provided in every respect wherever any Tax Liability is involved
either from salary, Int. on deposits, contracts & sub-contracts , Insurance Commission, rent,
interest or div idend payable or any type of services provided.

5. Legal Support and Advisory Services
1. PAYROLL ACCOUNTING AND COMPLIANCE OF STATUTORY REGULATIONS
We undertake services regarding payroll accounting and obtaining registrations under the
v arious Statutory Acts related to Employee’s e.g. PF, ESI , Shops & Establishment Act,
Professional Tax etc. and maintenance of records thereof.
2. EXECUTORS AND TRUSTEES
We also accept appointment as executor of a will or trust in order to carry out settlements.
In such cases we are required to work in co-operation with solicitors or lawyers to assist them
in accounts work.
3. INSOLVENCY AND CORPORATE RECOVERY
We also act as insolvency consultants and recovery consultants and assist in accounts work
in course of insolvency and recovery proceedings.
4. CORPORATE LAWS
We undertake compliance and compliance audit in respect of various laws as applicable to
corporate organizations such as Factories Act, Central Excise Act, Security Contract Act, SEBI
Laws, FEMA etc.
5. REPRESENTATION BEFORE APPELLATE TRIBUNALS AND TAXATION AUTHORITIES AS
AUTHORISED REPRESENTATIVES

6. Financial and Management Services
1. PROJECT CONSULTANCY
In order to comprehensively cover the complexities of Project Analysis and Execution, all
types of analysis is based on integrated Computer Systems specifically developed. Services
that are provided are:
Pre-feasibility Studies
This covers the basic analysis of the economic viability of a Project, keeping in mind the
existing market situation, the trends of development, and the future prospects of the industry
and of the particular project. I f the situation warrants, consultants and technocrats in other
specialized areas like marketing and production are associated. The aim is to arrive at a
systematic analysis of the prospects of a particular project to determine its Techno-economic
feasibility.
Project Reports
I t covers the detailed financial analysis of the project for obtaining Government clearances
and loans. The analysis is done on the basis of data which is prepared on the most realistic
basis so that the project report not only gives a true picture of the working, but also serves as
the basis for future working of the company. Other specialized consultants like architects,
electrical consultants and specialized technocrats are associated to know factors of cost
and operation in the preparation of the project report. The technocrats help in deciding the
type of technology to be used and procurement of capital assets.
Capital structure of the organization is prepared and all incentives that are available for the
project are considered. Other factors like public issue and participation by institutions,
collaborators etc. are also suggested.
Tie-up of Loans from Financial Institutions & Banks and Follow-up
All formalities relating to the application for loans from Financial Institutions and Banks are
complied and the entrepreneur is assisted in all respects till the loan proposal is approved.

7. Monitoring of Project Execution and Implementation
Detailed Time Plans for execution of the Project are prepared and monitored. A detailed
check and analysis of Project Cost Escalations and Time Extensions, is prepared periodically,
so that it can be determined at a particular time the actual expenditure incurred vis-à-vis
the Projected Costs, as approved by the Financial Institutions. Remedial and corrective
steps are devised and all possible assistance is extended.
2. SYSTEMS STUDIES AND PREPARATION OF MANUALS
Systems are introduced in organizations to enable the Management to better manage and
control the various functions. This is done by building an interrelated set of procedural
checks at various levels through which the management gets better control over the
operations and assets of the organization. This not only permits to obtain a higher yield on
capital employed but also throws up areas which need greater management attention.
Systems depersonalize the routine activ ities so that managers can concentrate on those
areas which need their specific attention. Systems also ensure continuity. This may be done
by the following means:
A. Accounting Manual
A clear cut set of instructions to achieve uniformity of Accounting. I t gives detailed formats
of forms to be used, the flow of documents, their disposal, the systems of checks and
controls. Besides, it helps in coordination by clearly defining how the different departments
of the Company are interrelated and interdependent.
B. Management Information Systems & Systems Manuals for Operations
Design of a Management Information System by which each level of management gets
information that is either essential or vital for it. Attempt is made to ensure that there is
neither an information overflow or underflow. While the former makes identification and
concentration on the critical areas difficult, the latter leads to frequent crisis. MIS design can
either be Manual based or Computer based depending upon the nature of the activ ities of
the organization.
Basically designed as a supplement to the Accounting Manual, covering those areas where
information other than accounting is involved. Specifically covers Sales, Purchase,
Production, Stocks, Stores, and other allied areas.
3. SPECIFIC PURPOSE STUDIES
Includes Specific investigations, reconciliation, arrangement of Bank finance for Working
Capital requirements, Cost Studies, etc.

8. Accounting & Secretarial Work
1. COMPANY LAW
We also undertake secretarial assignments, and work related to Registrar of Companies,
Company Law Board, Department of Company Affairs.
2. PREPARATION OF REHABILITATION SCHEMES AND MONITORING OF SICK UNITS
We undertake preparation of rehabilitation schemes for BIFR or otherwise, presentation of
company’s case in BI FR and monitoring of the sick units.