GST Audit & Complances

GST Audit & Complances

Compliance is the backbone of any successful business. By adhering to the relevant laws, regulations, and industry standards, businesses not only avoid legal repercussions but also build trust with stakeholders, customers, and employees. Non-compliance can lead to hefty fines, penalties, and even the shutdown of operations.

In India, businesses must comply with various laws and regulations, such as:

  •  The Companies Act, 2013
  • Goods and Services Tax (GST) Act
  • Income Tax Act
  • Labour Laws (like ESI, PF, etc.)
  • Foreign Exchange Management Act (FEMA)
  • Intellectual Property Laws (Trademarks, Patents, Copyrights)
  • SEBI Regulations for listed companies

Where and how can we help?

We help your business stay compliant with the Companies Act, 2013 through:

  • Filing annual returns and financial statements with the ROC
  • Drafting resolutions, notices, and governance documents
  • Maintaining statutory registers for directors, shareholders, etc.
  • Managing director/shareholder changes and share capital updates
  • Advising on corporate governance and legal compliance

GST Compliance

Navigating GST regulations can be overwhelming, but we are here to simplify the process and ensure that your business stays compliant:
GST Registration & FilingCompliance, Advisory & Disputes
GST Registration • Assistance with new and existing registrations • Eligibility evaluation based on turnover and business type • Complete handling of application and GSTIN issuance • Support for GST migration from previous tax regimesGST Audits & Compliance Checks • Periodic audits and reconciliations • Identify and rectify discrepancies • Filing and follow-up of GST refund claims (exports, excess ITC)
GST Return Filing • Timely preparation and filing of returns: GSTR-1, GSTR-3B, GSTR-9, GSTR-4, GSTR-9C, GSTR-7, GSTR-8 • Accurate transaction reporting to avoid penaltiesGST Advisory & Guidance • Expert advice on exemptions, tax planning, and credit optimization • Industry-specific guidance for manufacturing, retail, and services • Continuous updates on GST law changes
 GST Invoicing & Documentation • GST-compliant invoices with correct tax rates, HSN/SAC codes • Record keeping for ITC claims • Proper maintenance of sales, purchase, and return records
 GST Appeals & Dispute Resolution • Response to notices and inquiries from GST authorities • Support in resolving disputes and filing appeals • Representation during assessments or penalty cases

Income Tax Compliance

Taxation is a major part of business operations, and managing tax obligations efficiently is crucial for your business. Our comprehensive services include:

ServiceDetails
Comprehensive Income Tax Return (ITR) FilingEnd-to-end filing of ITRs for individuals, partnerships, and companies. Includes income reporting, deductions/exemptions, and compliance with timelines to minimize tax liabilities.
Strategic Tax Planning & AdvisoryExpert guidance on tax-saving strategies through deductions, credits, and exemptions. Helps align your tax structure with financial goals while reducing liabilities.
Preparation & Filing of Tax Audit ReportsPreparation of tax audit reports under the Income Tax Act, including financial record review, error identification, and accurate reporting.
Handling Tax Assessments & NoticesAssistance in responding to tax assessments or notices. We clarify discrepancies, resolve disputes, and ensure compliance with regulations.
Representation Before Tax AuthoritiesWe represent your business in hearings and assessments, providing accurate interpretations and defending your interests before the tax department.
TDS/TCS ManagementCalculation and deduction/collection of TDS/TCS as per applicable rates on salaries, rent, contractor fees, interest, etc. Includes issuance of Form 16/16A.
Timely Filing of TDS/TCS ReturnsPreparation and submission of quarterly TDS/TCS returns (Forms 24Q, 26Q, 27Q, 27EQ) with challan validation, error resolution, and mapping accuracy.

Agreement Creation & Drafting Services

Ensuring that your business relationships are protected through well-drafted agreements is crucial for your company’s security and growth. We offer a comprehensive range of agreement creation and drafting services to meet the diverse needs of your business, ensuring all terms are clear, legally sound, and aligned with industry standards.

Our Services in Detail

Business Agreements: We help you establish strong foundations with well-crafted agreements for: Partnerships, Joint Ventures, Founders, and Franchise Agreements

Shareholder Agreements Protect your shareholders and ensure smooth operations with agreements for Share Purchase, Shareholders, and Master Service Agreements

Service Contracts Set clear expectations for service delivery with: Service Level Agreements, Vendor Agreements, and Consulting Agreements

General Agreements Safeguard daily business operations with essential agreements such as: Non-Disclosure Agreements, Employment Contracts, and Memorandums of Understanding

Commercial Documentation & Related AgreementsEnsure all commercial documentation aligns with business requirements and industry standards.

Why Choose Us?

  • Expertise: Our team brings experience in managing financial records across industries.
  • Accuracy: We ensure error-free bookkeeping and seamless reconciliation.
  • Transparency: Your books are always accessible, up-to-date, and ready for scrutiny.
  • Time Savings: Focus on your business growth while we manage your back-end financial tasks.

With our GST services, you gain peace of mind and the confidence to make informed decisions. Let us handle the numbers while you focus on achieving your goals.

Start your smooth journey now with Professionals!

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