Services Offered

Additional Services

1. Additional Certification by Concurrent Auditors not forming part of Concurrent Audit Assignment 

2. Capital Contribution Certificate/Net Worth Certificate

3. Certificate issued by Statutory Auditors of Banks 

4. Certificate issued by Statutory Auditors of Insurance Companies

5. Certificate issued for KYC purpose to banks confirming sole proprietorship 

6. Certificate issued under RERA

7. Certificate of Liquid Asset U/S 45-IB of RBI Act, 1945 

8. Certificate of physical verification of securities issued by Concurrent Auditors of Treasury Department of Banks 

9. Certificate of Short Sale of Securities issued by Concurrent Auditors of Treasury Department of Banks 

10. Certificate Regarding Sources of Income 

11. Certificates for Claiming Deductions and Exemptions under various Rules and Regulations 

12. Certificates for Funds/ Grants utilisation Charitable Trust/Institution

13. Certificates for Funds/ Grants utilisation for NGO’s

14. Certificates for Funds/ Grants utilisation for Statutory Authority

15. Certificates for Funds/ Grants utilisation under FERA/FEMA/ Other Laws

16. Certificates in form 15CB.

17. Certificates in relation to initial Public Issue/compliances under ICDR and LODR.

18. Certificates issued on basis of Statutory Records under Companies Act, 2013 & applicable provisions 

19. Certificates issued under LLP Act

20. Certification for claim of refund other Indirect Taxes.

21. Certification for claim of refund under GST 

22. Certification of arms length price u/s 92 of the Income Tax Act, 1961.

23. Certification of Fair Values of Shares of Company for Buy Back

24. Certification of Fair Values of Shares of Company for the scope of merger / de-merger

25. Certification of Fair Values of Shares of Company for transfer of shares from resident to non-resident.

26. Certification of Fair Values of Shares of Company for Allotment of further shares 

27. Certification under Exchange Control legislation

28. Certification under the Income-Tax Laws for various Deductions etc.

29. Net worth Certificates for Bank finances 

30. Net worth Certificates for Bank Guarantee

31. Net worth Certificates for Student Study Loan

32. Net worth Certificates for Visa by Foreign Embassy

33. RBI Statutory Auditor Certificate for NBFCs 

34. Turnover Certificate

35.  Working Capital Certificate/Net Working Capital Certificate

36. Others

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