GST Return
Every month the GST return will be filled
after taking due input credit /
reconciliation, if required the GST will be
paid in accordance with prescribed date.
Proper Records in accordance with GST
law will be maintained.
GST Audit
Annual return will be filled with year
end appropriate disallowance made as
per GST rule.
Reconciliation statement will be filled
up to assist GST auditor.
TDS
TDS will be deducted on all relevant payment both as
per Income Tax & GST.
This payment will be deposited before due dates
prescribed and Regular TDS returns will be filled.
Traditional / Routine notice will be handled with the
help of area specialist.
Prior to this necessary PAN/ TAN/GSTIN will be
obtained in assistance with CA.
INCOME TAX
Calculation will be done on basis of wellestablished case laws and return will be
filled