GST Compliance
Mandatory Compliances
- GST Registration
- GST Monthly/Quarterly Return Filling
- Avail Input Tax Credit
- GST Monthly Payment
- E-way bill
- E-invoicing under gst
- Dealing with Department
- Compliance Reporting
- Advisory Srvices
ROC Compliance
Mandatory Annual Compliance
- Auditors Appointment
- Maintaining Minutes
- Statutory Registers
- Issue Share Certificates & Stamping
- Returns Filling With ROC
- CS & CA attestation in ROC forms
- Advisory Services in Company Act & Rules
TDS/Income Tax Compliance
Mandatory Compliances
- Quarterly TDS Return Filling
- Monthly TDS Deposit
- Issue Date Certificates
- Income tax filling for company
- 15 CA/CB filling
- Business Transaction advisory to comply TDS on Domestic and international Transaction
- Comply TDS & Withholdind TAX Provisions on Forgien outward Remittances and issue of 3CA/3CB & CA certification
Accounting & Book Keeping
For Indian Business Establishment
- Maintaining day to day Books of Accounts & records
- Invoicing/E-invoicing
- Receivable/Payable Accounting
- Bank/TDS/GST reconciliation
- Party Ladger and Accounts Confirmation statement
- Ledger Statement for Assets, Liabilities, Income and Expenses
- Preparation of Quarterly & Yearly Balance Sheet and Profit & Loss statement for Audit Purpose and Management Review