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Compliance
Services

In our compliance services we would provide end to end compliance services by experts in the field right from filing all the important documents and forms such as AOC 4 (Statement of accounts), MGT 7 (annual return) and ADT 1 (Auditor’s appointment) with ROC (Registrar of Companies) to filing of different returns such as Income tax return, GST returns, TDS returns, PF and ESI returns etc. which includes any Event based compliance as well.

 

The following services are included in this domain:

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  Compliances under Direct Taxes

  • Calculation of Advance Tax to be deposited as applicable

  • Filing of TDS/TCS Returns on a quarterly basis

  • Form 16/Form 16A compliance.

  • Reconciliation Services of TDS through Form 26AS.

  • Assisting with filing the tax for companies at the respective applicable rates.

  • Computation of Tax Returns.

  • Income Tax Reconciliation Process through Form 26AS.

  • Enabling provisions related to Payment to Non Residents

  • Consultancy with respect to Direct Tax Laws applicable on the organization

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  Compliances under Indirect Taxes

  • Compliance with the respective GST rates for a different form of services offered by your business.

  • Procedure on using the HSN Code for different products and services (Unique Generated Code).

  • Checking for applicability for GST on various invoices.

  • Computation of various applicable duties

  • Reconciliation of GSTR-2A with GSTR-3B

  • Identification of eligible and ineligible credit, cases subject to reverse charge mechanism

  • Letter of Undertaking (LUT) application compliance in case of export of goods.

  • Filing the GSTR-3B and GSTR-1 Returns on a monthly basis

  • Filing of GST Refunds

  • Filing of EPF and ESIC Returns on a monthly basis

  • Consultancy with respect to Indirect Tax Laws applicable on the organization.

 

  Compliances with Ministry of Corporate Affairs

  • Filing of ADT-1 (Appointment of Auditor)

  • Filing of MGT-7 and AOC-4 (Annual Returns to be filed with MCA)

  • Filing of DIR3-KYC (Director Verification)

  • Filing of DPT-3 (Details of Deposits)

  • Filing of MSME (Details of Deposits)

  • Preparation of Minutes of Board Meeting and Director’s Report

  • Form INC-20A (One Time)

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