WHAT WE OFFER

Assurance & Risk Advisory

DJAS & Co. offers structured services across the entire GST lifecycle. This includes obtaining GST registrations, ensuring compliance with filing and documentation, managing litigation, and handling refund processes. Our team interprets GST laws in the context of client-specific business transactions to help businesses fulfill their tax obligations

Our GST services operate through a process-oriented platform. We use compliance calendars, automated tracking tools, and domain-specific expertise to address various business scenarios. The team works in coordination with finance functions and external stakeholders, ensuring consistent and compliant GST practices.

We provide consistent support to help businesses avoid penalties and interest due to GST non-compliance. By working closely with businesses on risk-prone areas like classification, place of supply, and input credit, we help ensure operational clarity and reduce exposure to litigation.

DJAS & Co. delivers assurance services including audits, certifications, and risk assessments. These help management, shareholders, and regulators assess the accuracy of financial statements, compliance levels, and internal process reliability.

We conduct audits using structured audit programs and review methods, combining financial data analysis with process walkthroughs. Our reporting includes detailed observations, risk ratings, and practical recommendations.

The firm enables better control over business operations, helping stakeholders make informed decisions. Our audits help identify operational inefficiencies, compliance gaps, and risk exposures.

Sub-Services

  • Statutory Audit – Conduct of statutory audits under the Companies Act, Income Tax Act, and other applicable laws to validate financial statements and disclosures.
  • Certifications – Issuance of certificates required under law, funding agreements, or statutory declarations such as net worth, turnover, or fund utilization.
  • Internal Audits – Evaluation of internal processes, financial controls, and policy compliance to identify inefficiencies or control weaknesses.
  • Process Reviews – Analysis of business processes to assess operational effectiveness and recommend areas of improvement.
  • Internal Control Testing – Testing and validation of financial and operational controls to ensure reliability and accuracy in financial reporting.
  • Risk-Based Assessments – Identification of critical risks, evaluation of their likelihood and impact, and documentation of mitigation recommendations.
  • Compliance Health Checks – Periodic review of company-wide compliance status with applicable laws, including checklists, summary findings, and risk flags
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