Accounts and Finance Services

Book Keeping Services.  •      Maintenance of Books of Accounts.

•      Audit with Auditors as per statutory.

TAXATION:   

GST SERVICES

•      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.