Services
We have got experience in the below field
Book Keeping
Data Entry of all Banks, Revenue, Expenses, Employee Reimbursement and other journal entries.
Revenue invoice generation (including E-invoice) and posting the same.
Revenue and Expense invoice pre-audit for GST verification and TDS applicability
Maintaining of Fixed Assets register.
Monthly Receivable and Payable reporting.
Providing Monthly Information Report (MIS) for financials statements and other information as and when required.
Preparation of Financial Statements along with necessary schedules as per Companies Act.
Completion of statutory audit.
Complete Payroll Processing
We offer end-to-end payroll processing services consisting of
Processing of payroll
Generation of Bank Payment file
Employee taxation
Preparation and filing of quarterly and annual salary TDS returns
Preparation of Full and Final Settlement
Issuance of Form 16
Labour law compliances related to Professional Tax, Provident Fund, ESIC, and other related statutory returns.
We use the cloud-based software of leading software company for big corporate clients and we do use server-based software for small corporate clients.
Direct Tax Compliance
We offer a complete range of direct tax compliances like
Corporate Tax Return
Individual Tax Return
Indian Tax Returns for Non-Resident Individuals and Corporates
Tax Audit complainces
Transfer Pricing Audit
Transfer Pricing Study
Quarterly Advance Tax Working
Quarterly TDS Return for Salary, Other than salary and Foreign Payment
Issuance of TDS Certificates Form 16 / Form 16A
Responses to various Tax Notices and Assessment
US Tax Return (Through our US Associates)
Issuing certificates for foreign fund transfer - Form 15CB
Obtaining PAN for foreign entities in India
Filing of Form 10F
Obtaining Tax Residency Certificate in India
GST Compliance
We offer GST compliances like
Registration
Ascertaining Applicability of GST on revenue transaction
Ascertaining Applicability of GST RCM on expense
Obtaining LUT for Export
Preparation and filing of monthly sales return - GSTR 1
Preparation and filing of monthly summary return - GSTR 3B
GST credit verification and reconciliation with accounts and online GST Report
Preparation and filing of Annual return - GSTR 9
Preparation and filing of GST Audit – GSTR 9C
Responses to various GST Notices and Assessment
Company Law Compliances
We offer a complete range of Company Law compliances like
Company / LLP Incorporation
Obtaining DIN for new director
Maintenance of Corporate Records like minutes of meeting, Registers etc.
Online filing of annual returns as well as various forms/ returns notified by MCA from time to time
Demat of share by obtaining ISIN from NSDL and CDSL
Preparation and Filing of Corporate Action with NSDL and CDSL
Striking off of non-operative companies/LLP
Various services related Conversion of the company into LLP and vice versa.
Various services related to the private placement, restructuring, Merger / Amalgamation
RBI / FEMA Compliances
We offer FEMA and RBI compliances like
Foreign Investment Reporting – FCGPR
Foreign Currency Transfer of Shares - FCTRS
Indirect Foreign Investment Reporting - Down Streaming
External Commercial Borrowing (ECB) Reporting
LEI Registration
Annual return on Foreign Liabilities and Assets with RBI
Annual Performance Reporting (APR) to RBI in case of Overseas Direct Investment by Indian Entity
Other Services
We offer other services like
Issuance of Digital Signature
MSME Registration
Startup Registration
Obtaining Import Export Code (IEC) and related compliances
ICEGATE Registration
EPCG related work
Managing Due Diligence Work
Assisting valuer for obtaining valuation certificate as per Company Law, FEMA and Income Tax
