Tax, CA & Professional Services

Income Tax Services

Comprehensive income tax services for individuals, HUFs, partnerships, companies, and trusts including:

• ITR-1 (Sahaj) - For salaried individuals with income up to ₹50 lakhs
• ITR-2 - For individuals with capital gains and multiple sources of income
• ITR-3 - For business and professional income
• ITR-4 (Sugam) - For presumptive income scheme
• ITR-5 - For partnership firms and LLPs
• ITR-6 - For companies
• ITR-7 - For trusts and political parties

Tax Planning Strategies

Strategic tax planning to minimize liabilities and maximize savings:

• Section 80C investments (PPF, ELSS, Tax Saver FDs)
• Section 80D medical insurance deductions
• Section 24(b) home loan interest benefits
• Capital gains tax optimization
• HRA and leave travel allowance planning
• Salary restructuring for tax benefits
• Investment portfolio optimization

Tax Assessment & Audit

Professional assistance for tax assessments and audits:

• Scrutiny assessment proceedings
• Tax audit under Section 44AB
• Transfer pricing documentation
• Advance tax calculations and payments
• Tax notice handling and responses
• Appeal proceedings before CIT(A) and ITAT
• Penalty and prosecution defense

Required Documents

• PAN card and Aadhaar card
• Form 16/Form 16A from employers/deductors
• Salary certificates and bank statements
• Investment proofs (80C, 80D, etc.)
• Property documents for rental income
• Capital gains transaction details
• Previous year ITR acknowledgments
• TDS certificates and challans

GST Registration Services

Complete GST registration and setup services:

• New GST registration for businesses
• Voluntary registration for turnover below threshold
• Composition scheme registration
• Registration for e-commerce operators
• Inter-state business registration
• GST registration cancellation
• Amendment in GST registration details

Monthly GST Returns

Professional GST return filing services:

• GSTR-1: Outward supplies declaration
• GSTR-3B: Monthly summary return
• GSTR-4: Quarterly return for composition dealers
• GSTR-9: Annual return filing
• GSTR-9C: Reconciliation statement
• Late fee calculation and payment
• Error rectification and amendments

GST Compliance & Advisory

Comprehensive GST compliance and consultation:

• Input Tax Credit optimization
• GST audit and assessment support
• E-way bill generation and management
• GST refund claim processing
• HSN code classification
• GST rate determination
• Reverse charge mechanism compliance
• GST notice handling and responses

Required Documents for GST

• PAN card of the business/proprietor
• Aadhaar card of authorized signatory
• Business registration certificate
• Address proof of business premise
• Bank account details and canceled cheque
• Digital signature certificate (if required)
• Partnership deed/MOA & AOA (if applicable)
• Authorization letter for GST practitioner

Auditing Services

Professional auditing services for compliance and assurance:

• Statutory audit under Companies Act
• Internal audit and risk assessment
• GST audit under Section 35
• Tax audit under Section 44AB
• Concurrent audit for banks
• Stock audit and inventory verification
• Management audit and operational review
• Forensic audit and fraud investigation

Accounting & Bookkeeping

Complete accounting and financial management services:

• Daily bookkeeping and transaction recording
• Financial statement preparation
• Management information system (MIS)
• Cash flow statement preparation
• Budget preparation and variance analysis
• Cost accounting and analysis
• Payroll processing and management
• Accounts receivable and payable management

Company Law Compliance

Complete compliance with Companies Act requirements:

• Annual return filing (Form AOC-4 & MGT-7)
• Board resolution drafting
• Statutory register maintenance
• Directors' appointment and resignation
• Share transfer and capital restructuring
• Conversion of company structure
• Winding up and closure procedures
• Corporate governance advisory

Financial Advisory Services

Strategic financial consulting and advisory:

• Business valuation and due diligence
• Financial restructuring advisory
• Merger and acquisition support
• Investment advisory and analysis
• Working capital management
• Financial risk assessment
• Regulatory compliance advisory
• Strategic business planning

Company Registration Services

Complete company incorporation and setup services:

• Private Limited Company registration
• Public Limited Company incorporation
• Limited Liability Partnership (LLP)
• One Person Company (OPC) registration
• Partnership firm registration
• Sole proprietorship setup
• Section 8 company (NGO) registration
• Foreign company branch office

Business Licenses & Registrations

Essential licenses and registrations for business operations:

• MSME registration and Udyog Aadhaar
• Trade license and shop & establishment act
• FSSAI food license registration
• Import Export Code (IEC) registration
• Professional tax registration
• Factory license and pollution clearance
• Bureau of Indian Standards (BIS) certification
• Trademark and copyright registration

Labor Law Compliance

Complete labor law registrations and compliance:

• Contract Labor License
• Employees' State Insurance (ESI) registration
• Employees' Provident Fund (EPF) registration
• Gratuity Act registration
• Minimum Wages Act compliance
• Maternity Benefit Act compliance
• Payment of Bonus Act registration
• Labor welfare fund registration

Documentation & Process

Required documents and registration process:

• Director/Partner KYC documents
• Business address proof and NOC
• Memorandum and Articles of Association
• Digital Signature Certificate (DSC)
• Director Identification Number (DIN)
• Bank account opening and compliance
• Statutory register maintenance
• Annual compliance calendar

Detailed Project Reports (DPR)

Comprehensive project reports for loan applications and approvals:

• Executive summary and project overview
• Market analysis and demand assessment
• Technical feasibility and process flow
• Financial projections and cash flow analysis
• Capital requirement and funding pattern
• Implementation schedule and timeline
• Risk analysis and mitigation strategies
• Economic and social impact assessment

CMA Data Preparation

Credit Monitoring Arrangement data for banking purposes:

• Historical financial analysis (3 years)
• Projected financial statements (5 years)
• Fund flow and cash flow statements
• Working capital assessment
• Debt service coverage ratio analysis
• Key financial ratios and indicators
• Assumptions and supporting schedules
• Compliance with RBI guidelines

Business Plan Development

Strategic business planning and documentation:

• Business model and revenue streams
• Competitive analysis and positioning
• Marketing and sales strategy
• Operations and management structure
• Financial projections and scenarios
• Investment requirements and returns
• Growth strategy and expansion plans
• Exit strategy and valuations

Loan Application Support

Complete assistance for loan application process:

• Bank selection and approach strategy
• Loan application preparation
• Documentation and compliance
• Presentation to bank officials
• Negotiation of terms and conditions
• Follow-up and status tracking
• Disbursement coordination
• Post-sanction compliance

Legal Documentation

Comprehensive legal documentation and agreement drafting:

• Partnership deeds and joint venture agreements
• Service agreements and vendor contracts
• Employment contracts and HR policies
• Non-disclosure and confidentiality agreements
• Lease and rental agreements
• Sale and purchase agreements
• License and franchise agreements
• Loan agreements and security documents

Regulatory Compliance

Ensuring compliance with various regulatory requirements:

• Foreign Exchange Management Act (FEMA)
• Prevention of Money Laundering Act (PMLA)
• Competition Act compliance
• Environmental clearance and compliance
• Consumer Protection Act compliance
• Information Technology Act compliance
• Foreign Trade Policy compliance
• Industry-specific regulations

Intellectual Property Services

Protecting and managing intellectual property assets:

• Trademark registration and renewal
• Copyright registration and protection
• Patent filing and prosecution
• Design registration and protection
• Domain name registration
• IP due diligence and valuation
• Licensing and assignment agreements
• IP infringement and enforcement

Dispute Resolution Support

Legal support for business disputes and conflicts:

• Contract dispute resolution
• Commercial litigation support
• Arbitration and mediation assistance
• Recovery and debt collection
• Regulatory inquiry responses
• Corporate governance disputes
• Employment and labor disputes
• Tax litigation and appeals