GST/TDS/Income Tax and Book Keeping Services
Maintaining books of accounts of the Company in the tally/quick books on the monthly basis.
Preparation and Filing of Income Tax Return of Company & directors.
Computation of monthly TDS/TCS liability to be deposited to Government.
Preparation and filing of quarterly TDS returns for salary in form 24Q.
Preparation and filing of quarterly TDS returns for other than salary in form 26Q.
Preparation and filing of quarterly TDS returns for Non-Resident in form 27Q.
Preparation and filing of quarterly returns of TCS in form 27EQ.
Computation of quarterly tax liability to be deposited as advance tax.
Verifying compliances in respect of TDS for non-salary & Salary payments.
Issue of Form 16A to the suppliers & Form 16 to employees.
Tax Audit.
Assist in developing appropriate accounting system to ensure that books and accounting records are in consistent with latest practices and procedures as applicable to Industry..
Direct Taxation.
Indirect Taxation.
Capital Gains – GST.
Preparation and uploading of monthly summary return (GSTR-3B).
Outward Supply – Control checks to be carried out based on data:
Tax liability basis tax rates.
Gross tax liability.
Type of tax based on the place of supply viz. Inter-state or Intra-state or zerorated.
Inward supply – control checks to be carried out based on data:
Analysis and identification of blocked credits based on narration and nature of expense account.
Allowability of input tax credit based on nature of turnover.
Reversal of input tax credit as per regulations.
Net allowable input tax credit.
Verification of non-GST and exempted inward supplies.
Preparation and uploading of monthly return of outward supplies (GSTR-1).
Preparation and uploading of Annual return (GSTR-9).
Intimation of final tax liability based on above.
Intimation of final tax liability based on above.