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Services - GST

GST

  • Preparing and filing application for registration, cancellation, amendment of registration.
  • Preparation and filing of monthly/quarterly returns (GSTR 1, GSTR 3B, GSTR 4, etc.).
  • Preparation of Annual Returns(GSTR 9, GSTR 9A, GSTR 9C, etc.).
  • Summarising data as per GST on periodic basis (Sales Summary, ITC Summary, RCM Summary, etc.).
  • Assisting with payment of GST Challans.
  • Preparing various GST reconciliation statements (Reconciliation of GSTR 2A, GSTR 2B, GSTR 1, GSTR 4 with books of accounts and other records).
  • Ensuring adherence to provisions of GST laws (GST Applicability, tax rates, HSN/SAC, ITC availability, disallowance, reversal and reclaims, RCM, due dates, etc.).
  • Providing consultation and advisory relating to GST matters.
  • Our Other Services

     Accounting & Book <br> Keeping

    Accounting & Book
    Keeping

    Recording entries in an accounting software (Tally, Busy, etc).

    GST

    GST

    Preparing and filing application for registration, cancellation, amendment of registration.

    TDS/TCS

    TDS/TCS

    Preparing and filing application for obtaining TAN, registering with TRACES and Income Tax Portal.

    PT, PF, ESI, and other statutory labour dues

    PT, PF, ESI, and other statutory labour dues

    Ascertaining liability to pay PT, PF, ESI, etc.

    Income Tax

    Income Tax

    Computation of tax payable on quarterly, annual basis, and on non-recurring capital transactions

    Income Tax Audit

    Income Tax Audit

    Conduct of Income Tax Audit as per applicable auditing standards and tax laws

    Corporate Services

    Corporate Services

    Preparation and filing of application for registration of Pvt Ltd Company, OPC, and LLP.

    Incorporation Services (Partnerships & JVs)

    Incorporation Services (Partnerships & JVs)

    Amendment and Dissolution of Partnership Firms and JVs

    Services to Trusts and Societies

    Services to Trusts and Societies

    Assisting with incorporation of Trust, Society, NGO, etc

     Project Financing, Fund Raising, Subsidy, and Other Financing Assistance

    Project Financing, Fund Raising, Subsidy, and Other Financing Assistance

    Assistance for restructuring of existing loans

    Certification and Attestation Services

    Certification and Attestation Services

    Providing attestation services (Attestation of Financial Statements, Returns and other documents)

     Business Services & Outsourcing

    Business Services & Outsourcing

    Providing consultation and advisory relating to other business and other relevant matters.

    Litigation, Compliances and Communication with Tax Officers

    Litigation, Compliances and Communication with Tax Officers

    Drafting and filing replies to the queries raised by the tax authorities

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