Tax & Account Management

For Businesses, Corporates & Individuals

Registration, Setup and Formation

for Small to Large Scale Businesses & Corporates

Experienced. Expert. Efficient.

Our Team is Highly Professional & Cooperative

CA Pankaj Kumar Vats

Adviser for Business, Tax & Accounting. Discuss your concerns. Call Below!

+91 88829 60783

Our Services

With Over 6+ Years Successful Experience, We Can Meet All of Your Tax & Accounting Requirements.

AUDIT & ASSURANCE

 
picture_1

GST Audit
GST Act prescribes that every business, having turnover more than 2 crore needs to get it’s Audit done under the GST Act.

Tax Audit under Income Tax Act
Tax Audit is done to ensure that all the taxes have been paid appropriately and all the matters as prescribed in the Audit Report have been reported independently

Statutory Audit under Companies Act, 2013
Statutory Audit is done for the assurance of the compliance of Law.

Internal Audit
Internal Audit is done for the different needs of Organizations and Statutes. In some cases itis the mandatory requirement of the Law and in some cases it is done for the check and assurance of internal control and compliance of law within the Organization

DIRECT TAX & REGULATORY (INCOME TAX)

 
picture_2

Tax Advisory
Formation of ideal tax strategy which is compliant with Law

Income Tax Return
Tax filings is done once in a year. We support and outsource tax filing for Individuals, Partnership Firms, Companies, Trust, Society and Co-Operative Societies

Tax Representation & Appeals
Tax Representation refers to the process where we represent our clients on behalf of them before Tax Authorities.

Other Tax Filings
This includes Form 15CA, Form 15CB, 29B, 29C, 61 and 64

INDIRECT TAX & REGULATORY (GST & VAT)

 

Tax Advisory
Formation of ideal tax strategy which is compliant with Law

GST Return Filing
This includes monthly as well as quarterly GST returns. In present these returns are GSTR 3B and GSTR 1

GST Reconciliation
This includes compliance with GST Act. Identification of issues that are non compliant with Law. GSTR 2A vs GSTR 3B Reco, GSTR 1 vs GSTR 3 Reco and GSTR 3B vs GSTR 1 vs books of accounts

VAT Return
Compliance of filing of Quarterly DVAT return

Tax Representation
GST and VAT, Tax representations are covered for both Laws

GST and VAT Registration
Along with GST and VAT registration, we support with breif advisory related to further compliance and registration

BUSINESS STARTUP

 

Formation of Private Limited Company
This is the most dignified statute of business because of the reason the transparency

Formation of LLP
LLP is the best Organised form of Partnership Firm, it also have good transparency

Formation of Partnership Firm
Normal Partnership Firm is the best suited for small and medium business having retail customers

Formation of Proprietorship Firm
The most simplest form of Business is Proprietorship, fastestes and easiset Formation process. Also cost effective then any other form of business

Formation of Trust
Trust is formed for the purpose of Social welfare or religious awareness

Formation of Society
Society is also formed with same motive as explained above in Trust. However there are some differences in Trust and Society, in terms of compliance

CORPORATE LAW SERVICE

 

Annual Filing with ROC
Drafting of documents, filing of ADT-1, AOC-4, MGT-7, MGT-14 and other Associated e-Forms

Compliance of Companies Act & Support Services
DPT-3, DIR-3 KYC, E-FORM ACTIVE, DIR-12, INC-32 and other allied forms and support,

ACCOUNTS OUTSOURCING AND PAYROLL OUTSOURCING

 

Complete Outsourcing of Books of accounts
Softwares Used for this, Tally, Busy, QuickBooks, Zoho

Partial outsourcing of Accounts

Payroll outsourcing

Due Dates & Announcements

7th June, 2020 : TDS deducted in the month of May 2020

30th June, 2020 : GSTR 3B

Monthly return of GST needed to be filed on or before 20th Apr, 2020 Late filing of return will attracts, late fee @ Rs. 50/- per day, however the late fee has been waived of by the Govt if the return is filed til 30th June, 2020

30th June 2020 : GSTR 1

Due date of Filing of GSTR 1 GSTR 1 is GST Return, where detail of sales transaction needed to be given. This is most important for B2B transactions. Late for fee delayed filing is Rs. 50/- per day, however the late fee has been waived of by the Govt if the return is filed til 30th June, 2020

30th June, 2020 : TDS Return Q4

Company Registered

500 +

Income Tax Cases Handled

1000 +

Satisfied Clients

2500 +



Call Us Whatsapp