We have a dedicated team of experienced compliance consultants who can provide expert assurance and peace of mind. Our Compliance Check Includes activities under various enactments :

Income Tax :

We review the various requirement of Income tax that is required to be followed in day-today accounting process and reporting of the same such as deduction of TDS ( Withholding Tax ), TCS, filing of the E-tds return, advance tax and other related requirement.

Form 16, 16A, 16B, 24Q, 26Q, 27Q, 27 EQ

Provident Fund / Profession Tax :

These acts require Compliance on monthly basis and has to be monitored on regular basis. We help our clients to comply with the requirement on timely basis.

• Statutory Form 5 (Monthly Return For Profession Tax)
• Statutory ESI Form 6
• Statutory ESI Form 7
• Monthly Return For Contributions ( Statutory Form 12a )
• Monthly Report For Employees Joined And Separated I (Statutory Form 5 And Form 10 )
• Employee wise Detailed PF Report ( Statutory Yearly PF 3a )
• Consolidated PF Report ( Statutory Yearly PF 6a )
• Form 7 And Form 8 PF – Trust
• Form 6 – Trust
• Form 4 And Form 5 PF – Trust

Goods and Service Tax (GST):

We help organisation to maintain and monitor the ascertaining of Liability on monthly, quarterly and Annual basis, reconciliation of GST Input credit and filing of return on timely basis. This helps the Organisation to maintain the required compliance status on regular basis.

Forms GSTR-1, GSTR – 3B, GSTR-4, GSTR-5, GSTR-6, GSTR – 7, GSTR-8, GSTR-9, GSTR-9A, GSTR-10 and GSTR-11