Tax Compliance Services
Every business has to keep its statutory compliances in line with the due dates and form specified along with its books of accounts under various Acts, Majorly Direct and indirect taxes in India are formed and governed by central, state and union territories putting forth rules and regulations for tax compliances.
1. Direct Tax / Income Tax
- Income tax return filing for Individuals, Business, Trust and Societies.
- Certification of Form 3CB-3CD, 3CA-3CD under tax or statutory audit.
- Certification of Form 29B – MAT
- Form 15CA/15CB certifications
- Filing of Form 60 – Relief under DTAA
- Filing of Form 10BD for Donations received in 80G registered trust or society.
- Filing of other forms as specified by Income tax Act 1961.
- TDS Compilances monthly, remittances and ETDS returns filing
- Form 16,16A & 16B -TDS Certificates
- Lower deduction tax certificate under Income tax
- Form 26QB – TDS on Immovable Properties
- Form 27Q – ETDS return – NRI – TDS on Immovable Properties
- Form 26QC – TDS on Rents by residents
2. Indirect Tax / Goods And Services Tax
- Monthly /Quarterly GST Returns filing
- Annual GST Return filing GST 9
- Annual GST Return GSTR 9C Audit and Certification.
- Filing of LUT forms
- Other forms and certificates specified by GST Act.
OTHER TAXES
- Monthly Professional Tax Return filing
- Monthly Provident Fund Return filing
- Monthly ESIC Return filing
- Annual Professional Tax return filing
- Annual Professional Tax renewal
3. Companies Act
- Companies Annual Return filing_AOC 4 and MGT 7
- DIN KYC Compliances
- FORM DPT 3 Filing
- Form MSME I
- FEMA Compilances on inbound and outbound investments & External commercial borrowing.
- Amendments in MOA & AOA, Change in business address, name changes, change in business constitution.
- Share transfer forms.
- Board resolutions and minutes of meeting.