test


	Home About Team Services Risk Advisory Business Solutions and Outsourcing Audit and Assurance Taxation Services Secretarial Services Management Consultancy Career Knowledge Bank Calculators GST MRP Calculator GST Rate Calculator GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Installment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Income Tax 2025 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms Accounts and Records GST Forms Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Query Admin Login Time Sheet Contact Us

Audit and Assurance

At Hardik Gatecha & Co., we are committed to providing high-quality Audit and Assurance services that strengthen financial transparency, ensure statutory compliance, and build trust among stakeholders.

Our audit philosophy is grounded in independence, integrity, and technical precision. We go beyond routine checks - delivering meaningfulinsights that help businesses enhance governance, manage risks, and achieve long-term sustainability

Our services are designed to help organizations comply with ever-evolving regulatory requirements while reinforcing financial discipline and operational efficiency. By combining data-driven techniques, modern technology, and industry expertise, we ensure that our audits add real value to your business.

Our Audit & Assurance Approach

Independent and Objective Evaluation: Every audit engagement is conducted with complete professional independence and impartiality.
Business-Focused Understanding: We gain deep insight into your industry, operational model, and internal systems before conducting any review.
Risk-Based Methodology: Our audits focus on identifying key risk areas and applying tailored audit procedures to address them effectively.
Technology-Enabled Auditing: We leverage digital tools and analytics to improve audit accuracy and efficiency.
Regulatory Alignment: All our audits comply with the Companies Act, 2013, Indian Accounting Standards (Ind AS), and Standards on Auditing (SAs), along with the latest regulatory guidance.

Statutory Audit

Our Statutory Audit services cater to public and private companies, banks, financial institutions, public sector enterprises, and partnership firms. We ensure that financial statements present a true and fair view and comply with applicable accounting and legal frameworks.

Key Areas of Focus:

Implementation of risk-based audit programs
Verification and sampling based on materiality
Analytical and substantive testing
Review in line with Ind AS and SAs
Transparent reporting and client communication

Our statutory audit process provides independent assurance on the integrity of financial statements, reinforcing confidence among investors, regulators, and management.

Tax Audit

Our Tax Audit services are designed to ensure full compliance with the Income Tax Act, 1961, while helping businesses identify tax-saving opportunities and minimize exposure to tax risks.

Our Expertise Includes:

Detailed review of income, expenses, and allowable deductions
Identification of disallowances and tax risk areas
Compliance with the latest CBDT notifications and circulars
Preparation and filing of Form 3CD and related reports
Advisory support on tax planning and compliance

We work closely with clients to ensure accuracy, compliance, and efficiency in all tax audit matters - promoting both transparency and optimization.

Specialized Audits

Beyond statutory and tax audits, Hardik Gatecha & Co. conducts a wide range of specialized audits to meet complex business and regulatory requirements.

Internal Audit

Our internal audit services are risk-focused and designed to strengthen internal controls, improve operational efficiency, and ensure policy compliance. We evaluate business processes and provide actionable insights for improvement.

Management Audit

Our management audits assess the effectiveness of internal systems, performance metrics, and strategic decision-making frameworks. The goal is to enhance business performance and optimize resource utilization.

Forensic & Information Systems Audit

With expertise in Forensic Accounting (FAFD), we help organizations identify and mitigate financial fraud, data breaches, and irregularities.

Our IS audits further ensure cybersecurity compliance and robust IT governance.

Compliance Audit

We perform compliance audits to ensure adherence to statutory regulations, industry-specific laws, and corporate governance codes. This helps businesses stay risk-free and regulator-ready.

Environmental & Sustainability Audit

Our sustainability audits assess environmental performance, resource utilization, and adherence to environmental regulations - helping organizations align with ESG (Environmental, Social, and Governance) goals.

Value Delivered Through Our Audit & Assurance Services

Transparency: Promoting clarity and accuracy in financial reporting.
Compliance: Ensuring alignment with national and international standards.
Risk Management: Identifying financial, operational, and compliance risks proactively.
Efficiency: Enhancing process effectiveness through systematic review and recommendations.
Stakeholder Confidence: Strengthening trust among investors, management, and regulators.

Get in Touch

4118 Times Visited