Five areas of practice, set out plainly.
The firm's work falls under the five heads below. Each is described in the order a business usually meets it - from registration to returns to audit.
GST registration & returns
Registration under the Goods and Services Tax law, periodic return filing and the reconciliations that keep input tax credit in order.
- New GST registration and amendments to registration
- GSTR-1 and GSTR-3B filing (monthly / QRMP)
- Annual return GSTR-9 and reconciliation statement GSTR-9C
- ITC reconciliation with GSTR-2B; vendor follow-up
- Replies to departmental notices and assistance in proceedings
Income tax filing & planning
Preparation and filing of income tax returns for individuals, firms, LLPs and companies, together with lawful, documented tax planning.
- ITR preparation for salary, business, capital gains and other income
- Advance tax computation and instalment reminders
- TDS returns (24Q, 26Q) and Form 16/16A generation
- Regime comparison and planning within the four corners of the law
- Responses to notices and rectifications
Company & LLP incorporation
Choice of entity, incorporation filings with the Ministry of Corporate Affairs, and the registrations a new entity needs to begin work.
- Private limited company, LLP and one person company incorporation
- Name reservation, charter documents and MCA filings
- PAN, TAN, GST and professional tax registrations
- Commencement and first-year compliance guidance
Audit & assurance
Audits conducted under the Companies Act, the Income-tax Act and other statutes, following the standards issued by the ICAI.
- Statutory audit of companies and LLPs
- Tax audit under section 44AB of the Income-tax Act
- Internal and management reviews
- Certification work as permitted under the applicable rules
Bookkeeping & payroll
Steady, month-by-month accounting so that year-end is a formality rather than a scramble.
- Ledger maintenance and periodic management accounts
- Bank, vendor and customer reconciliations
- Monthly payroll, payslips and statutory deductions
- TDS and professional tax compliance connected to payroll
Through the yearCompliance calendar
Sample dates, for illustration only. Actual due dates vary by year, category of taxpayer and government notification. Please confirm current dates before relying on this table.
| Compliance | Applies to | Sample due date |
|---|---|---|
| GSTR-1 (outward supplies) | Monthly GST filers | 11th of the following month |
| GSTR-3B (summary return) | Monthly GST filers | 20th of the following month |
| TDS deposit | All deductors | 7th of the following month |
| Advance tax instalments | Taxpayers with tax above the threshold | 15 Jun · 15 Sep · 15 Dec · 15 Mar |
| Income tax return (non-audit) | Individuals & firms not under audit | 31 July |
| Tax audit report (sec. 44AB) | Audited businesses & professionals | 30 September |
| Income tax return (audit cases) | Audited entities | 31 October |
| GSTR-9 / GSTR-9C (annual) | Registered persons above threshold | 31 December |