Tax Compliance Services
- GST Return – along with
- Reconciliation of GSTR2A, 2B, Invoices,
- ITC not filed by the Vendors,
- Bills not provided by the respective Departments,
- Electronic credit ledger tallying.
- Detailed report for Matched, Mismatched, Missing in Accounts, Missing in GSTR1 and GSTR2A, with values, variation and reasons
- GST Annual return Services
This helps to mitigate leakages in fund flow process.
- TDS Payable Services
- Reviewing Books
- Monthly Challan preparation & remittance,
- Quarterly ETDS filing,
- Generating TDS certificates
- Tds Receivable Services
- Reconciliation of Form 26AS with Books
- Reporting the Management to obtain credit from Customers in 26AS
- Advance-Tax Planning
- Preparation of Financial reports Quarterly,
- Forecasting,
- Calculation of Advance Tax,
- Challan preparation & Remittance
- Regulatory Compliance Services
- Periodical maintenance of reports
- Filing