Accounting, GST and compliance services

Entries are posted as documents arrive, so the books are current on any day.

• Sales and service invoicesGST compliant and correctly numbered
• Bank entriesUpdated every day
• Vendor billsUpdated, checked and processed

Month-end closes, statutory payments and returns, and the reports you read.

• Accounts receivable report
• Sales register
• GSTR-1 and GSTR-3B returns
• GSTR-2B reconciliation
• GST payment
• Professional Tax return and payment
• EPF return and Provident Fund payment
• ESIC payment
• Withholding tax on vendors and employees
• Employee expense processing
• Vendor payments and outward remittance
• Payroll register and payslips
• Bank reconciliation statement
• Fixed asset depreciation
• Outstanding reminders to customers
• Management MIS reports

Quarter-end statements and the TDS filings that fall due each quarter.

• Profit and loss statement
• e-TDS returns24Q, 26Q and 27Q
• Advance tax
• Form 16A to vendors
• 26AS reconciliation
• Prepaid and outstanding expenses

Year-end returns and audit support, coordinated with your auditors.

• GSTR-9 and GSTR-9C
• Professional Tax annual return
• Audit assistanceCompany audit, tax audit (Section 44AB) and GST audit
• Income tax return
• ROC filing coordination
• Transfer pricing coordination

Work that comes up when it comes up, handled without a new engagement.

• GST queries from vendors
• GST scrutiny by the department
• GST audit assistance
• Company audit assistance
• Vendor registration forms
• GST registration amendmentsAdditional places of business
• KYC updates for banks
• Voucher preparation
• Fixed asset register
• Records of every invoice, voucher, return and challanPrinted and kept, with no separate printing charge