What we do
Income tax
Returns, TDS, advance tax, and replies to notices for individuals, HUFs, firms, LLPs, companies and trusts.
- Preparation and filing of income-tax returns
- Computation of advance tax and self-assessment tax
- Quarterly TDS and TCS returns, and TDS certificates
- Replies to income-tax notices, and representation in assessments and appeals
- Rectification requests and follow-up of refunds
- Advice on the tax treatment of transactions, capital gains and residential status
Goods and Services Tax
Registration, monthly and annual returns, input tax credit reconciliation, refunds and replies to notices.
- GST registration, amendment and cancellation
- Monthly and quarterly returns (GSTR-1, GSTR-3B, IFF and CMP-08)
- Annual return and reconciliation statement (GSTR-9 and GSTR-9C)
- Reconciliation of input tax credit with GSTR-2B
- E-invoicing and e-way bill compliance
- Letters of undertaking and refund applications for exports
- Replies to GST notices, and representation in assessments and appeals
Company and LLP compliance
Incorporation, annual filings and event-based filings with the Registrar of Companies.
- Incorporation of private limited companies and LLPs
- Annual filings: AOC-4 and MGT-7 for companies; Form 8 and Form 11 for LLPs
- Director KYC (DIR-3 KYC) and DIN applications
- Event-based filings: changes in directors, partners, registered office or capital
- Returns of deposits and dues to MSMEs (DPT-3 and MSME-1)
- Maintenance of statutory registers and minutes
Accounting
Bookkeeping in Tally Prime, Zoho Books or the software the business uses, monthly closing, payroll and financial statements.
- Bookkeeping in Tally Prime, Zoho Books or the accounting software used by the business
- Setting up and migrating books to Tally Prime or Zoho Books
- Monthly closing, and bank and ledger reconciliations
- Payroll processing, and PF, ESI and professional tax compliance
- Fixed asset register and depreciation schedules
- Preparation of financial statements
MIS and management consultancy
Management reports and finance dashboards built from Tally Prime and Zoho Books data, budgets and cash-flow forecasts.
- Monthly management information reports
- Finance dashboards built from Tally Prime and Zoho Books data
- Budgets, forecasts and variance analysis
- Cash-flow projections
- Automation of routine finance reports
- Review of accounting and compliance processes
Audit and attestation
Audit and attestation services are reserved for Chartered Accountants. Their details are shown only on request.
- Statutory audit of companies and other entities
- Tax audit under the Income-tax law
- Internal audit and review of internal controls
- Certificates required under various laws