Expert CA / CS &
Taxation Services
Under One Roof
Complete financial & legal compliance solutions — ITR filing, GST, company registration, ROC, audit, TDS, payroll and more. All handled by qualified professionals with accuracy and on-time delivery.
ITR Filing — Income Tax Return
Filing your Income Tax Return (ITR) is a mandatory legal obligation for all eligible individuals and businesses in India. Our expert team ensures accurate, timely and hassle-free ITR filing for salaried employees, self-employed professionals, businesses and HUFs — with maximum refund and zero errors.
| ITR Form | Applicable For |
|---|---|
| ITR-1 (Sahaj) | Salaried individuals, income up to ₹50L |
| ITR-2 | Capital gains, house property, foreign income |
| ITR-3 | Business/profession income (individual/HUF) |
| ITR-4 (Sugam) | Presumptive income u/s 44AD, 44ADA, 44AE |
| ITR-5 / 6 / 7 | Firms, LLPs, Companies, Trusts |
| Due Date | 31st July (individual) / 31st Oct (audit cases) |
- Income above ₹2.5 lakh p.a.
- Salaried employees (Form 16)
- Business owners & freelancers
- NRIs with Indian income
- Loan / visa applicants
- PAN Card + Aadhaar
- Form 16 / 26AS / AIS
- Bank statement
- Investment proofs (80C, 80D)
- Capital gain statements
Share Documents
Send Form 16, bank statement and investment proofs via WhatsApp or email.
Tax Computation
Our expert calculates income, deductions and optimal tax regime (old/new).
Review & Confirm
Draft ITR shared with you for review before submission.
Filed & Acknowledged
ITR filed on portal — acknowledgment (ITR-V) sent to you instantly.
GST Registration & Return Filing
Goods and Services Tax (GST) compliance is essential for every business with turnover above the threshold. We handle GST registration, monthly/quarterly return filing (GSTR-1, 3B, 9), GST reconciliation, notices and audit — ensuring you stay fully compliant with zero penalties.
| Service | Details |
|---|---|
| GST Registration | New registration for traders, service providers, e-commerce |
| GSTR-1 | Outward supply return — monthly / quarterly |
| GSTR-3B | Summary return with tax payment — monthly |
| GSTR-9 | Annual return filing |
| GSTR-9C | Reconciliation statement + audit |
| GST Cancellation | Voluntary or suo-moto cancellation |
- Turnover above ₹20L (services)
- Turnover above ₹40L (goods)
- E-commerce sellers
- Inter-state suppliers
- Casual taxable persons
- PAN + Aadhaar of proprietor
- Business address proof
- Bank account details
- Business constitution proof
- Digital signature (DSC)
Data Collection
Sales, purchase and expense data collected every month.
Reconciliation
GSTR-2B matched with purchase register to maximize ITC.
Return Filing
GSTR-1 and GSTR-3B filed before due date every month.
Reminder & Report
Monthly compliance report and due date reminders shared.
Company & Business Registration
Start your business the right way with proper legal registration. Whether you want a Private Limited Company, LLP, OPC, Partnership Firm or Proprietorship — our CS and legal experts handle the entire registration process, MCA filings and post-incorporation compliances.
| Entity Type | Key Feature |
|---|---|
| Private Limited Co. | Limited liability, 2–200 members, separate legal entity |
| LLP | Flexible structure, limited liability, fewer compliances |
| OPC | Single founder, corporate benefits, no partner needed |
| Partnership Firm | Simple structure, 2–20 partners, mutual agreement |
| Section 8 Company | Non-profit, charitable objects, tax exemptions |
| MSME / Udyam | Govt benefits, priority lending, subsidy access |
- New business starters
- Startups seeking investment
- Freelancers going formal
- Partnership converting to LLP
- Govt tender applicants
- PAN + Aadhaar of directors
- Address proof (directors)
- Registered office address proof
- MOA / AOA drafting
- DSC of directors
Entity Consultation
We advise the best business structure for your goals.
Name Approval
Company name reserved on MCA portal (RUN form).
MOA / AOA Drafting
Constitutional documents prepared by our CS expert.
Certificate Received
Incorporation certificate + PAN/TAN issued within 7 days.
TDS / TCS Filing & Compliance
Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) compliance is mandatory for employers, businesses and individuals making specified payments. We handle TDS calculation, deposit, quarterly return filing (24Q, 26Q, 27Q) and TDS correction statements.
| TDS Section | Nature of Payment |
|---|---|
| Section 192 | Salary — employer deducts TDS monthly |
| Section 194A | Interest on FD, loans above threshold |
| Section 194C | Contractor / subcontractor payments |
| Section 194H | Commission & brokerage |
| Section 194I | Rent above ₹2.4L p.a. |
| Section 194J | Professional & technical service fees |
- Employers (salary TDS)
- Companies making payments
- Individuals with audit requirement
- Banks (FD interest TDS)
- Property buyers (194IA)
- TDS deposit: 7th of next month
- Q1 return: 31st July
- Q2 return: 31st Oct
- Q3 return: 31st Jan
- Q4 return: 31st May
Payment Data Review
All payments reviewed for TDS applicability every month.
Challan Payment
TDS deposited via government challan before 7th of month.
Quarterly Return
24Q / 26Q return filed on TRACES portal within due date.
Form 16 / 16A Issued
TDS certificates issued to deductees after Q4 filing.
Accounting & Bookkeeping
Accurate books are the foundation of every successful business. Our team handles complete accounting, day-to-day bookkeeping, ledger maintenance, bank reconciliation, financial statements and MIS reports — so you always know your financial position.
| Service | Scope |
|---|---|
| Bookkeeping | Daily transaction recording — Tally / QuickBooks |
| Bank Reconciliation | Monthly bank vs book matching |
| P&L Statement | Monthly / quarterly profit & loss reports |
| Balance Sheet | Annual assets & liabilities statement |
| Accounts Payable/Receivable | Vendor & customer ledger management |
| MIS Reports | Custom management reports for decision-making |
- Small & medium businesses
- Startups needing investor reports
- Companies with GST compliance
- Loan applicants (bank statements)
- Any business needing audit
- Tally Prime / ERP 9
- QuickBooks
- Zoho Books
- MS Excel (MIS Reports)
- Custom CRM integration
Data Sharing
Share bills, invoices and bank statements monthly.
Entries Updated
All transactions recorded in Tally / software daily.
Bank Reconciliation
Books matched with bank statement every month.
Reports Delivered
P&L, balance sheet and MIS reports shared monthly.
Audit Services
Statutory audit, tax audit, internal audit and concurrent audit — our qualified Chartered Accountants conduct thorough audit procedures as per Companies Act 2013 and Income Tax Act. We ensure compliance, detect discrepancies and strengthen your financial controls.
| Audit Type | Applicable To |
|---|---|
| Statutory Audit | All companies under Companies Act 2013 |
| Tax Audit (Sec 44AB) | Turnover > ₹1Cr (business) / ₹50L (profession) |
| Internal Audit | Companies with paid-up capital ₹50L+ or turnover ₹200Cr+ |
| GST Audit (9C) | Turnover above ₹2 Crore in a financial year |
| Concurrent Audit | Banks, NBFCs — real-time transaction review |
| Stock Audit | Bank-mandated for CC/OD limit holders |
- All registered companies
- High turnover businesses
- CC/OD limit holders
- NGOs and trusts
- Govt contractor firms
- Books of accounts (Tally)
- Bank statements
- Previous audit report
- Invoices & vouchers
- Stock records
Planning
Audit scope defined — risk areas identified for review.
Field Work
Books, invoices and records verified at your premises.
Findings & Query
Discrepancies communicated — management comments taken.
Audit Report Signed
Final audit report issued with CA signature and UDIN.
ROC / CS Compliance
Every company registered under the Companies Act must file annual returns and maintain proper board meeting records. Our Company Secretary (CS) experts handle all MCA / ROC filings, board resolutions, statutory registers and event-based compliances — keeping your company strike-off-free.
| Filing / Form | Purpose |
|---|---|
| MGT-7 / MGT-7A | Annual return — filed within 60 days of AGM |
| AOC-4 | Financial statements filing with MCA |
| DIR-3 KYC | Annual director KYC update |
| INC-22A (ACTIVE) | Active company tagging with office address |
| SH-7 / PAS-3 | Share capital changes & allotment |
| INC-28 / ADT-1 | Auditor appointment and NCLT orders |
- All Private Limited companies
- LLPs (annual filing)
- Public Limited companies
- Section 8 / Nidhi companies
- Foreign subsidiary companies
- AGM: 30th Sept every year
- MGT-7: 60 days after AGM
- AOC-4: 30 days after AGM
- DIR-3 KYC: 30th Sept
- ADT-1: 15 days from appointment
Compliance Calendar
Annual compliance calendar prepared for your company.
Document Preparation
Board minutes, resolutions and forms drafted by CS.
MCA Filing
Forms filed on MCA21 portal before due dates.
Reminder Alerts
Timely reminders shared for upcoming compliance deadlines.
Payroll Management
Managing employee payroll, PF, ESI, PT and TDS (salary) is time-consuming and complex. Our payroll experts handle end-to-end payroll processing — salary slips, PF/ESI filing, PT payment, Form 16 generation and full & final settlement.
| Component | Details |
|---|---|
| Salary Processing | CTC breakup, net salary calculation, payslips |
| PF (EPF) | 12% employee + 12% employer — monthly challan |
| ESI | 0.75% employee + 3.25% employer — for salary ≤ ₹21K |
| Professional Tax | State-wise deduction and payment |
| TDS on Salary | Monthly TDS (Sec 192) calculation & deposit |
| Full & Final | Gratuity, leave encashment, FnF calculation |
- Companies with 5+ employees
- Startups & SMEs
- Manufacturing firms
- Service businesses
- NGOs with paid staff
- Employee details & salary structure
- Attendance / leave records
- PF / ESI registration numbers
- Investment declarations (80C)
- Bank account details
Employee Data
Attendance, leaves and CTC data collected by 25th of month.
Payroll Calculation
Net salary, TDS, PF, ESI and PT computed accurately.
Payslips Shared
Digital payslips sent to all employees by salary date.
PF / ESI / PT Filed
All statutory payments and returns filed on time.
Project Report & CMA Data
A professional Project Report and CMA (Credit Monitoring Arrangement) Data is mandatory for bank loan sanctions — especially for business loans, MUDRA, PMEGP and government schemes. Our experts prepare detailed, bank-approved project reports with financial projections, DSCR, IRR and payback period analysis.
| Report Component | Details |
|---|---|
| Executive Summary | Business overview, promoter details, project highlights |
| Financial Projections | 5-year P&L, balance sheet and cash flow projections |
| CMA Data | Past 3 years + 3 years projected financials for bank |
| DSCR | Debt Service Coverage Ratio analysis |
| Break-Even Analysis | BEP in units and value calculated |
| Repayment Schedule | Loan repayment plan matching bank norms |
- New business loan applicants
- MUDRA / PMEGP applicants
- Term loan seekers
- Government subsidy applicants
- Startup funding seekers
- Business idea / existing data
- Machinery / asset cost details
- Raw material & manpower info
- Loan amount required
- Past financials (if existing biz)
Business Discussion
Detailed discussion on your business model and loan requirement.
Financial Modeling
Revenue, cost and profit projections built for 5 years.
Report Drafted
Complete project report prepared in bank-approved format.
Bank Submission
Report submitted to bank with BFSC team support.