|Book Keeping Services.||• Maintenance of Books of Accounts.
• Audit with Auditors as per statutory.
|• Application of GST Registration.
• Cancellation of GST Registration.
• GSTR 4>> Quarterly Filing (For Composite Dealer).
• GSTR-1/3B>> Monthly package (Based on Turnover).
• GSTR 1/3B>> Quarterly package (Based on Turnover).
• GST TDS Returns and Payments.
• Annual Returns – GSTR 9, GSTR 9A & GSTR 9B.
• Recon with auditors – GSTR 9C.
|TDS FILING||• TDS deductions on all payments except Salaries (Form 26Q).
• Return for TDS on Salary (Form 24Q).
• TDS on Sale of Property (26 QB).
• TDS on Foreign Payments (27QB).
• Liasioning with dept. on various queries raised.
|ITR FILING||• ITR Filing-Capital Gain Income (Shares & Securities).
• Revise return in response to notice u/s 139(9) i.e. Defective return.
• Revise return in response to notice u/s 143(1)(a) i.e. Income Mismatch.
• ITR Filing-Salaried/Company/LLP/Firms/Individual liable for audit u/s 44AB .
• ITR Filing under Income from other sources.
• Capital Gain Tax on Sale of Property India.
• ITR Filing – Presumptive Income.
|Audit Services:||• To inspect financial statements to catch errors, misstatements and fraud.
• To perform audits on systems, operations and accounts.
• Reporting audit findings and recommending improvements.
• To finalize the Balance sheet and Profit and loss accounts for complete the book closure entries.