ROC COMPLIANCE SERVICE

• Services for the company OPC and Private Limited:
  • ROC Annual Return AOC 4 and MGT 7 Filling.
  • Form INC 22A E-form Active filling.
  • Auditor Appointment and ADT 1 Filling.
  • Board meeting compliance.
  • Web Service DIR-3 KYC for all the Directors.
  • Preparation of board resolutions.
  • AGM compliance and preparing of resolutions.
  • Preparation of Director Report.
• Service for Limited Liability Partnership:
  • ROC Annual Return form 11 filling.
  • Statement of Solvency Form 8 Filling.
  • DIR 3 Web KYC for all the partners.
  • Passing of resolutions for LLP.
  • Income Tax Return Filing (Only for LLP)
  • Excel or Tally base bookkeeping for up to 50 transactions. (Only for LLP)

INCOME TAX RETURN

• Preparation of the Income Tax Return from the audited financial statements of the company. For LLP, no need to avail Income Tax Return filling service as the same is covered in ROC compliance fees.

GST RETURN SERVICE

• Services included for Regular Taxable person:
  • Filling of GSTR 3B on a monthly basis.
  • TDS Reconciliation Service.
  • Filling of GSTR 1 on Quarterly Basis.
  • GST Refund filling.
  • Reconcilation of GST input credit.
  • GST Annual return filling.
  • Help in generating E-Way bills.
• Services included for Composit Taxable person:
  • Quarterly GSTR 4 Filling.
  • GST Annual return filling.

TDS RETURN SERVICE

• Monthly TDS calculation and challan generation.
• Issue of form 16 and 16 A.
• TDS 24Q and 26Q return filling.
• PAN verification

BOOKKEEPING SERVICE

Services covered In Monthly Bookkeeping Service:
• Recording of all the purchase and other expenses.
• Bank Reconciliation at month-end.
• Recording of Sales Invoice.
• Balance sheet and P&L preparation.
• Advance Tax Calculation.
• TDS & TCS reconciliation.