📊 Accounting & Financial Compliances
- Maintenance of Books of Accounts (as per Income Tax & Companies Act)
- Preparation of Final Accounts (P&L, Balance Sheet, Cash Flow)
- Monthly/Quarterly MIS Reporting
- Fixed Asset & Inventory Register Maintenance
- Depreciation & Valuation Compliance
💰 Taxation Compliances
Direct Tax (Income Tax):
- Income Tax Return (ITR) Filing – All Types (ITR-1 to ITR-7)
- TDS/TCS Deduction, Deposit & Quarterly Return Filing (Form 24Q, 26Q, 27Q)
- Advance Tax Computation & Payment
- Filing Form 10E (for salary arrears), Form 10BA, and other annexures
- Tax Audit under Section 44AB
- Representation before ITD for Notices, Scrutiny, Appeal, Rectification
Indirect Tax (GST):
- Monthly/Quarterly GST Return Filing (GSTR-1, GSTR-3B, GSTR-4, etc.)
- Annual Return & Reconciliation (GSTR-9 & GSTR-9C)
- GST Registration Amendments
- Input Tax Credit (ITC) Reconciliation (GSTR-2A/2B vs Books)
- GST Audit (if applicable)
- LUT Filing for Exporters
- Refund Applications (Inverted Duty, Export, Excess Cash)
🧾 Audit & Assurance Compliances
- Statutory Audit (under Companies Act)
- Internal Audit & Reporting
- Tax Audit (Sec 44AB)
- GST Audit
- Forensic Audit & Fraud Investigations
- Stock & Asset Audit
- Certification of Financial Statements
🏢 ROC / MCA Compliances
- Annual ROC Filings (AOC-4, MGT-7, MGT-7A)
- DIR-3 KYC of Directors
- Maintenance of Statutory Registers & Minutes
- Filing of Board Resolutions (MGT-14)
- Change in Company Name/Address/Capital/Directors
- All Event-Based Filings (e.g., PAS-3, SH-7, DIR-12)
- Strike Off Filing (STK-2) and Revival of Companies
📝 HR, Labour & Establishment Compliances
- EPF & ESI Return Filing
- Payment of Monthly Contributions
- Labour Welfare Fund Remittance
- Shops & Establishment Renewal & Update
- Minimum Wages & Bonus Compliance
🌐 FEMA & International Compliances
- Filing Form 15CA & 15CB for Foreign Remittances
- RBI/FEMA Reporting for FDI, ODI, ECB
- Transfer Pricing Report & Documentation
- NRI Tax Compliance (DTAA, Wealth Tax, Capital Gains)
📌 Certifications & Miscellaneous Compliances
- CA Certification for Net Worth, Turnover, Capital Contribution
- Certification for Bank Loans, Tenders, Subsidies
- Financial Projections & CMA Data for Loans
- Compliance under Startup India, DPIIT & MSME Schemes
- Drafting of Wills, Trusts, Succession Plans
- Response to Tax Notices, Appeals & Tribunal Support
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