Services
Each service in full. Audit and attestation details are shown only when you ask for them.
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
ITRTDS returnsAdvance taxNotices
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
RegistrationGSTR-1GSTR-3BGSTR-9Notices
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
IncorporationAOC-4MGT-7Form 8Form 11
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
Tally PrimeZoho BooksPayrollFinancial 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
MISDashboards from Tally and ZohoBudgets
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