CA / CS & Taxation
Professional Services

CA Professional Services

Expert Chartered Accountant services for individuals, SMEs, corporates and HUFs. Financial statement preparation se lekar complex audits tak — hamare qualified CAs aapke business ko financially sound rakhte hain.

Accounting & Bookkeeping:

• Daily / monthly bookkeeping
• Account finalization & closing entries
• Balance sheet & P&L preparation
• Cash flow & fund flow statements
• Bank reconciliation statements
• Accounts payable & receivable management
• Tally / Zoho / QuickBooks accounting
• MIS reports for management

Audit Services:

• Tax Audit u/s 44AB
• Statutory Audit of Companies
• Internal Audit & Process Audit
• Concurrent Audit for Banks
• Stock Audit & Asset Verification
• Due Diligence Audit
• Forensic Audit
• Society / Trust Audit

Financial Advisory:

• Tax planning & optimization
• Investment advisory & financial planning
• Business valuation services
• Project report preparation
• Loan documentation & CMA data
• MSME / startup financial advisory

CS Professional Services

Qualified Company Secretary services for corporate governance, legal compliance, secretarial functions and MCA filings. Company shuru karna ho ya existing company ka compliance maintain karna — hamare CS experts sab handle karte hain.

Company Registration Services:

• Private Limited Company registration
• Public Limited Company registration
• One Person Company (OPC) registration
• Limited Liability Partnership (LLP)
• Partnership Firm registration
• Proprietorship firm setup
• Section 8 Company (NGO / Trust)
• Nidhi Company registration

ROC & MCA Compliances:

• Annual Return filing (MGT-7 / MGT-7A)
• Financial Statement filing (AOC-4)
• Director KYC (DIR-3 KYC)
• DIN allotment & DSC application
• Charge creation & modification (CHG forms)
• Increase in authorized share capital
• Change in directors / registered office
• Company name change

Secretarial Services:

• Board meeting notices & minutes
• AGM / EGM organization
• Statutory register maintenance
• Share certificate issuance
• Share transfer & transmission
• Secretarial Audit (Form MR-3)
• ESOP / Bonus issue management
• Corporate restructuring support

Income Tax Return (ITR) Filing

Salaried employees, self-employed professionals, businessmen, HUF, NRI — sab ke liye accurate aur timely ITR filing. Hum maximum tax saving deductions identify karke aapka refund maximize karte hain.

ITR Filing Services:

• ITR-1 (Sahaj) — Salaried individuals
• ITR-2 — Capital gains, multiple income sources
• ITR-3 — Business / professional income
• ITR-4 (Sugam) — Presumptive taxation
• ITR-5 — Partnership firms, LLP
• ITR-6 — Companies (non-exempt)
• ITR-7 — Trusts, charitable institutions
• Revised & belated ITR filing

Tax Planning & Advisory:

• 80C deductions — LIC, PPF, ELSS, NSC
• 80D — Health insurance premium
• 80E — Education loan interest
• 24(b) — Home loan interest benefit
• Capital gains tax planning (LTCG / STCG)
• HRA exemption calculation
• New vs Old tax regime comparison
• Form 16 / 26AS reconciliation

Additional Income Tax Services:

• Income Tax Notice reply & handling
• Assessment & scrutiny case handling
• Appeal before CIT (Appeals)
• Advance tax computation & payment
• Form 15CA / 15CB for foreign remittance
• Lower / NIL TDS certificate application
• NRI tax compliance & DTAA benefits
• Tax refund status tracking

GST Registration & Return Filing

Complete GST solutions for traders, manufacturers, service providers and e-commerce businesses. GST registration se lekar monthly returns, annual returns, e-invoicing aur GST refund claims tak — sab kuch expert handling mein.

GST Registration:

• New GST registration (Regular taxpayer)
• Composition scheme registration
• Voluntary GST registration
• GST registration for e-commerce operators
• GST registration for non-residents
• Amendment in GST registration
• GST cancellation / surrender
• GST revocation of cancellation

GST Return Filing:

• GSTR-1 (Monthly / Quarterly outward supply)
• GSTR-3B (Monthly summary return)
• GSTR-9 (Annual GST return)
• GSTR-9C (Reconciliation statement)
• GSTR-4 (Composition dealer annual return)
• CMP-08 (Composition quarterly return)
• ISD return (GSTR-6)
• TCS / TDS return for e-commerce (GSTR-8/7)

Advanced GST Services:

• Input Tax Credit (ITC) reconciliation
• E-Way Bill generation & management
• E-invoicing setup & compliance
• GST refund claim filing & follow-up
• GST audit & assessment handling
• GST notice reply & litigation support
• GST annual return reconciliation
• Letter of Undertaking (LUT) filing

TDS / TCS Compliance & Filing

Tax Deducted at Source aur Tax Collected at Source ka complete compliance management. Employer se lekar property buyer tak — jis par bhi TDS deduct karne ki responsibility hai, hum un sab ke liye accurate aur timely filing karte hain.

TDS Services:

• TAN (Tax Deduction Account Number) application
• TDS on salary — Form 24Q filing
• TDS on non-salary payments — Form 26Q
• TDS on property purchase — Form 26QB
• TDS on rent — Form 26QC
• TDS on professional fees (194J)
• TDS on contractor payments (194C)
• TDS on commission (194H)

TDS Returns & Certificates:

• Quarterly TDS return filing (24Q / 26Q)
• Form 16 preparation & issuance (employees)
• Form 16A preparation & issuance
• Form 27D (TCS certificate)
• 26AS reconciliation & correction
• Lower TDS certificate application
• TDS demand notice handling
• TDS refund application filing

Business Registration & Licenses

Naya business shuru karna hai? Hum aapko correct business structure choose karne se lekar complete registration, licenses aur post-registration compliance tak poora support dete hain — ek hi jagah se.

Business Entity Registration:

• Sole proprietorship setup
• Partnership firm deed & registration
• LLP incorporation & agreement
• Private Limited Company incorporation
• OPC (One Person Company)
• Section 8 Company / NGO
• Trust registration
• Society registration

Government Registrations & Licenses:

• MSME / Udyam registration
• GST registration
• Shop & Establishment Act registration
• FSSAI food license
• Import Export Code (IEC)
• Professional Tax registration
• Drug license / Medical store license
• Labour license & contractor license

Startup & Special Registrations:

• Startup India recognition (DPIIT)
• Trademark registration & protection
• Copyright registration
• ISO certification assistance
• Digital Signature Certificate (DSC)
• PAN / TAN application
• 80G / 12A registration for NGOs
• FCRA registration for NGOs

Corporate Tax & Compliance Services

Companies, LLPs aur partnership firms ke liye complete corporate tax management. Tax liability minimize karo, penalties se bacho aur har deadline samay par meet karo — hamare corporate tax experts ke saath.

Corporate Income Tax:

• Corporate ITR (ITR-6) preparation & filing
• Advance tax computation & challan payment
• MAT (Minimum Alternate Tax) computation
• Deferred tax asset / liability accounting
• Corporate tax planning & restructuring
• Tax audit report (Form 3CA / 3CB / 3CD)
• Transfer pricing study & documentation
• Country-by-country reporting (CbCR)

Corporate Compliances:

• Annual ROC filing (AOC-4 & MGT-7)
• Director KYC (DIR-3 KYC) annual filing
• Statutory register maintenance
• Board resolution drafting
• FEMA / RBI compliance for FDI / ODI
• SEBI compliance support
• Secretarial audit (Form MR-3)
• Cost audit & cost records maintenance

Tax Litigation & Representation:

• Income Tax notice reply & handling
• Scrutiny assessment case handling
• Appeal before CIT (Appeals)
• ITAT (Income Tax Appellate Tribunal) cases
• GST demand notice handling
• GST appeal filing
• Penalty waiver application
• Prosecution case defense support

Audit & Assurance Services

Independent and professional audit services for businesses, societies, trusts and government bodies. Hamare experienced auditors aapke financial statements ki accuracy ensure karte hain aur internal control weaknesses identify karte hain.

Types of Audit We Conduct:

• Statutory Audit of Companies (Companies Act)
• Tax Audit u/s 44AB of Income Tax Act
• GST Audit & reconciliation (GSTR-9C)
• Internal Audit — process & systems review
• Concurrent Audit for banks & NBFCs
• Stock Audit & physical verification
• Revenue Audit for government departments
• Society / Trust / NGO Audit

Specialized Audit Services:

• Due Diligence Audit (pre-merger/acquisition)
• Forensic Audit & fraud investigation
• Fixed Asset Audit & verification
• Payroll Audit & HR compliance
• IT / System Audit
• Environmental Audit support
• RERA compliance audit for builders
• Loan audit for NBFC / microfinance

Audit Deliverables:

• Audit report with management letter
• Internal control weakness report
• Recommendations & action plan
• Compliance certificate issuance
• CARO 2020 reporting
• Independent auditor's report drafting

Payroll & HR Compliance Services

Employee payroll management aur statutory HR compliances ka complete outsourcing solution. PF, ESI, professional tax, gratuity — sab kuch timely aur accurately handle karte hain taaki aap apne core business par focus kar sako.

Payroll Management:

• Monthly salary computation & payslips
• Reimbursement & expense processing
• Full & final settlement computation
• Bonus & incentive calculation
• Leave encashment calculation
• Gratuity & retirement benefit computation
• Payroll register maintenance
• Salary bank transfer coordination

Statutory HR Compliances:

• PF registration & monthly ECR filing
• ESIC registration & monthly return
• Professional Tax registration & payment
• Labour Welfare Fund (LWF) compliance
• Shops & Establishment Act registration
• Contract Labour Act compliance
• Minimum Wages Act compliance
• Maternity Benefit Act compliance