Statutory Deadlines Carry Real Penalties
Late TDS returns attract ₹200/day under Section 234E. Late ITR filing draws a ₹5,000 penalty under Section 234F. Missing advance tax payments adds interest under Sections 234B & 234C.
Accounting & Bookkeeping
Systematic recording of every financial transaction in compliance with the Companies Act 2013 and applicable Indian Accounting Standards. Our team maintains your books with precision, producing monthly management reports that give you real financial visibility.
- Monthly bookkeeping with categorised transaction entries
- Bank reconciliation and ledger management
- Accounts payable and receivable tracking
- Payroll processing and salary computations
- Monthly MIS reports — P&L, Balance Sheet snapshot, cash position
- Unlimited transaction processing included in annual package
GST Filings — GSTR-1 & GSTR-3B
Accurate preparation and timely filing of all GST returns to maintain a clean compliance rating, maximise Input Tax Credit claims and avoid late fees. We reconcile your sales and purchase registers before every submission.
- GSTR-1: Monthly / quarterly outward supply return
- GSTR-3B: Summary return with ITC claims
- GSTR-2A / 2B reconciliation with purchase register
- Annual GSTR-9 reconciliation and filing
- ITC optimisation advisory
TDS / Withholding Tax Compliance
End-to-end TDS management — ensuring accurate deductions at source, timely government deposits and error-free quarterly returns. We handle everything from computation to TRACES-verified Form 16 generation.
- TDS computation on salary, rent, professional fees, contractor payments
- Monthly deposit with government challan generation
- Quarterly TDS returns — Form 24Q, 26Q, 27Q
- Form 16 and Form 16A generation for employees and vendors
- TDS mismatch resolution and TRACES reconciliation
- TDS notice response and rectification
Income Tax Returns (ITR)
Comprehensive income tax return preparation, tax planning and timely filing for companies and their directors. We identify all eligible deductions and ensure returns are accurate and filed before the statutory due date.
- Computation of taxable income under applicable heads
- Advance tax scheduling and payment management
- Company ITR filing (Form ITR-6) — due 31st October
- Director's personal ITR (ITR-2/ITR-3)
- Tax planning and legitimate optimisation advisory
- Response to income tax notices and assessment proceedings
- Faceless assessment representation
Financial Statements & Audit Support
Preparation of complete, audit-ready financial statements in Schedule III format as prescribed under the Companies Act 2013 — providing the accuracy and presentation quality that statutory auditors, investors and banks expect.
- Balance Sheet, P&L Account and Cash Flow Statement
- Notes to Accounts and disclosure checklist
- Statutory audit coordination and auditor liaison
- Auditor's Report and Director's Report preparation
- Audit query resolution and document support