Arvind Mathur & Co.
Chartered Accountant
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Arvind Mathur & Co.
Chartered Accountant
Home
RESOURCES
Articles
Audit/Law
Direct Tax
GST
Important Links
ICAI
MCA
INCOME TAX
GST
SEBI
FCRA
About us
Services
Our Team
Contact us
Careers
View All
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Advisory: Regarding GSTR-3A Notices issued for non-filing of form GSTR 4 to cancelled Composition Taxpayers
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Advisory on reporting values in Table 3.2 of GSTR-3B
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Taxpayer Advisory on upcoming security enhancements
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GST Portal is now enabled to file appeal against waiver order (SPL 07)
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Due Date - GST
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Due Date - GST
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Due Date - GST
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Due Date - GST
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Handling of Inadvertently Rejected records on IMS
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Advisory to file pending returns before expiry of three years
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Introduction of Enhanced Inter-operable Services Between E-Way Bill Portals
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Due Date - IT
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AUDIT ASSURANCE SERVICES
We provide comprehensive auditing & assurance services to clients in different spheres of business. Our services include:
Internal Audit: Focus is to ensure strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas.
Process / Transaction Audit: A process audit is an examination of results to determine whether the activities, resources and behaviors that cause them are being managed efficiently and effectively.
Statutory Audit: of Public and Private Companies, Banks, Financial Institutions, PSUs, Firms, Trust, Society, NGO, and Sole-Proprietors
Statutory Audit of Banks
Stock Audit is carried out on behalf of banks and financial institutions. The objective is to ensure that the security against which funds are advanced by the bank/financial institutions is properly valued, insured and adequate measures are ensured for safe custody, transit of stock.
Standard Operating Procedure (SOP)