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Tax Compliance Services
From GST returns to TDS and advance tax, we handle your tax compliance end to end.
What We Handle
Our Tax Compliance Services
GST Returns
- Reconciliation of GSTR-2A, GSTR-2B and invoices
- ITC not reflected because vendors have not filed their returns
- Bills not provided by the respective departments
- Electronic credit ledger reconciliation
- Detailed report of matched, mismatched and missing invoices (missing in accounts, GSTR-1 and GSTR-2A), with values, variances and reasons
- GST annual return (GSTR-9) services
- This helps prevent leakages in the fund-flow process.
TDS Payable
- Reviewing books
- Monthly challan preparation and remittance
- Quarterly e-TDS filing
- Generating TDS certificates (Form 16/16A)
TDS Receivable
- Reconciliation of Form 26AS with the books
- Reporting to management so credit can be claimed for TDS deducted by customers in Form 26AS
Advance Tax Planning
- Quarterly financial reports
- Forecasting
- Calculation of advance tax
- Challan preparation and remittance
Regulatory Compliance
- Periodic maintenance of statutory reports
- Filing of statutory returns
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