Income Tax
Your return is prepared from your records and checked against Form 26AS and AIS before it is filed.
- Income tax return filing and tax computation
- Form 26AS, AIS and TIS reconciliation
- Advance tax working
- Capital gains and house property income
- Belated, revised and updated returns
- Replies to notices and intimations
- Rectification requests
- Refund follow-up
TDS and TCS
Deductions are matched against your books each quarter, so mismatch notices are caught early.
- TDS and TCS deposit working
- Quarterly statements: salary, non-salary, non-resident and TCS
- TDS certificates for deductees
- Correction statements
- Replies to default and mismatch notices
- Lower deduction certificate applications
GST
Each month, your purchase register is matched with GSTR-2B so input tax credit at risk is flagged before you file.
- GST registration and amendments
- GSTR-1 and GSTR-3B filing
- QRMP and composition (CMP-08)
- GSTR-2B and purchase register reconciliation
- Annual return (GSTR-9)
- E-way bills
- Replies to GST notices
Notices and Appeals
We read the notice, tell you plainly what is being asked and by when, and prepare the reply for your approval before it is filed.
- Income tax intimations and mismatch notices
- Defective return notices
- Scrutiny and faceless assessment replies
- Reassessment notices
- GST notices: mismatch, scrutiny and show cause
- TDS default notices
- Rectification requests and demand disputes
- Appeal drafting: grounds, statement of facts and submissions
Accounting and Bookkeeping
Clean books make every return easier. We keep them current and reconciled month by month.
- Day-to-day bookkeeping in Tally Prime and ERP software
- Bank and ledger reconciliation
- Month-end entries and closing
- MIS and Excel summaries
- Tally data review and clean-up
Financial Statements and Projections
Statements are prepared from reconciled books, so the figures hold up when a bank or buyer asks questions.
- Preparation of financial statements
- Provisional financial statements
- Projected financials for loan applications
- Organised records and document management
Registrations
We prepare the forms and documents, and follow each application through until it is approved.
- Company registration
- Changes to company details
- Trust registration under 12A and 80G
- PAN and TAN applications
- Digital signature certificates (DSC)
- GST registration
Have a notice, a return due or a GST question?
Call or WhatsApp +91 88079 33079, or send an enquiry and we will get back to you.