Our services

Returns and compliance

• Income-tax return filing for individuals, HUFs, firms, LLPs, companies and trusts
• Advance tax computation
• Capital gains computation (property, shares, mutual funds)
• Taxation of non-residents (NRIs), DTAA relief and foreign tax credit
• Revised and updated returns

TDS and TCS

• TDS and TCS computation and deposit
• Quarterly TDS and TCS returns
• TDS on purchase of immovable property, including from non-residents
• Correction of TDS defaults and replies to TDS notices
• Applications for lower or nil deduction of tax at source

Assessments and appeals

• Replies to intimations and defective return notices; rectification requests
• Scrutiny assessment proceedings, including faceless assessments
• Reassessment proceedings
• Penalty proceedings
• Outstanding demand, stay of demand and refund follow-up
• Representation in search and survey proceedings
• Appeals before the Commissioner of Income-tax (Appeals)
• Appeals before the Income Tax Appellate Tribunal (ITAT)

Advisory and registrations

• Tax planning for individuals and businesses
• Transition to the Income-tax Act, 2025
• Registration and approval of charitable trusts and institutions
• Transfer pricing documentation and accountant's report

Registration and returns

• GST registration, amendment, cancellation and revocation
• Monthly and quarterly returns (GSTR-1, GSTR-3B), including the QRMP scheme
• Composition scheme compliance (CMP-08, GSTR-4)
• Annual return (GSTR-9) and reconciliation statement (GSTR-9C)
• Input tax credit reconciliation with GSTR-2B and the Invoice Management System (IMS)
• E-invoicing and e-way bills
• GST TDS and TCS returns (GSTR-7, GSTR-8)

Refunds and exports

• GST refunds (exports and inverted duty structure)
• Letter of Undertaking (LUT) for exports

Notices, audits and appeals

• Replies to scrutiny notices (ASMT-10) and show cause notices (DRC-01)
• Support in GST departmental audit and special audit
• Appeals before the First Appellate Authority
• Appeals before the GST Appellate Tribunal (GSTAT)

Advisory

• GST advisory on classification, place of supply and valuation
• Periodic GST compliance review

Incorporation

• Incorporation of private limited companies, OPCs and Section 8 companies
• LLP incorporation
• Conversion of firms and private companies into LLPs

Annual and event-based filings

• Annual filings for companies (AOC-4, MGT-7 / MGT-7A)
• Annual filings for LLPs (Form 8, Form 11)
• Director KYC (DIR-3 KYC) and DIN applications
• Changes in directors, registered office and share capital
• Declaration for commencement of business (INC-20A)
• Auditor appointment filing (ADT-1)
• Return of deposits (DPT-3)
• Share allotment and transfer compliance

Records and closure

• Statutory registers and minutes
• Closure and strike-off of companies and LLPs

• Net worth certificates (visa, tender, bank)
• Turnover certificates
• Certificates for foreign remittances
• Utilisation certificates for grants and subsidies
• Stock and book debt statements for bank finance
• Certificates for government tenders and subsidy claims
• CSR spending certificates
• Certificates for GST refund claims
• Certificates for RBI and FEMA filings
• Certification of MCA e-forms

• Tally Prime setup and configuration
• Bookkeeping in Tally Prime
• Bookkeeping in cloud software (Zoho Books, QuickBooks and others)
• Accounts finalisation and year-end closing
• Financial statements under Schedule III of the Companies Act, 2013
• Bank and party reconciliations
• MIS reports
• Budgets, cash flow statements and projections
• CMA data and project reports for bank loans
• Fixed asset and inventory registers

• Internal audit of business processes and functions
• Process review and documentation
• Internal control evaluation and testing
• Risk assessment
• Standard Operating Procedure (SOP) development
• Management letter on audit findings
• Follow-up and compliance monitoring
• Physical verification of inventory
• Fixed asset verification and tagging
• Statutory compliance review (labour, tax and corporate laws)

• Partnership firm registration and partnership deed drafting
• Udyam (MSME) registration
• Startup India (DPIIT) recognition
• Import Export Code (IEC)
• Professional tax registration and returns
• Shops and Establishments registration
• PF and ESI registration and monthly returns
• PAN and TAN applications

• Choice of business structure (proprietorship, firm, LLP, company)
• Startup advisory
• FEMA compliance: FDI reporting (FC-GPR, FC-TRS), overseas investment and annual FLA return
• Business valuation
• Financial and tax due diligence
• Succession planning for family businesses