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includes the effects of our IT Audit of GSTN masking Registration and Payment modules and IGST settlement studies.  The crucial element results incorporate the failure to map enterprise principles properly as well as the absence of crucial validations in Registration module, operational deficiencies in payments module and also the deficiencies in IGST settlement reports.

About us CHHAJED & CO. Chartered Accountants has become the top provider vendors of integrated audits, company approach automation, accounting, session and tax-similar services. We provide a wide range of diversified knowledge which include company and administration consultancy, monetary services, Enterprise Automation by way of Google Workspace, IS/IT audit and small business hazard services etc. The agency has become connected to a gaggle of energetic, open up-minded, really proficient and enthusiastic professionals. The firm continues to be efficiently executed different audit, accounting and consultation assignments at above 400 furthermore customers which contain huge organizations along with medium, MSME and folks.

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Smithers thinks There exists a extremely essential foundational worth when providing 3rd-get together assessments. Often, other certification bodies wrestle to satisfy even the first stage. Meanwhile, we continually try to obtain the 3rd amount by:

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  Nonetheless, the gamut of issues introduced out even On this confined audit position to critical systemic deficiencies that need to be resolved through the Office.

incorporates the effects of Compliance audit of GST masking transitional credits, registrations and refunds.  From the absence of use of GST knowledge, the conclusions In this particular chapter on compliance audit have been perforce determined by constrained audits carried out in the sphere.

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4. We not merely guide in figuring out the profits leakages but also exploited Value-preserving possibilities. Services Presented: