KETAN MANGE AND ASSOCIATES

Technical Article Detail

Publication Detail GST & TAXATION

Comprehensive Analysis of Corporate Governance & Tax Compliance Standards

Taxation and financial governance continue to undergo significant evolution. Enterprise leaders must remain proactive regarding statutory reporting frameworks, audit trial compliance, and internal financial controls.

Key Audit Considerations

1. Verification of Input Tax Credit under Section 16(2)(aa) of CGST Act.

2. Audit Trail Software mandates under Companies (Accounts) Rules.

3. Transfer pricing documentation and benchmark studies for specified domestic transactions.