Accounting & Tax Compliance

Accounting and tax compliance form the operational backbone of every business — from recording day-to-day transactions and maintaining accurate books to filing GST, TDS, income tax, and ROC returns within statutory timelines.

With increasingly digitised tax administration, faceless assessments, AIS / TIS reconciliations, and tighter scrutiny of mismatches, even small businesses now need a reliable, technology-enabled accounting and compliance setup to avoid notices, penalties, and missed deadlines.

We provide end-to-end accounting and tax compliance services — bookkeeping, monthly closing, GST, TDS, income tax, and ROC filings — supported by experienced Chartered Accountants, modern accounting tools, and structured review processes for accuracy and timeliness.

Our Accounting & Tax Compliance Services

Bookkeeping & Accounting

Day-to-day accounting, ledger maintenance, bank reconciliation, and monthly book-closing on Tally, Zoho, or other ERPs.

GST Compliance

GST registration, GSTR-1, GSTR-3B, GSTR-9, ITC reconciliation, and notice handling under GST law.

TDS & TCS Compliance

TDS / TCS deduction, deposit, return filing (24Q, 26Q, 27Q), Form 16 / 16A issuance, and 26AS reconciliation.

Income Tax Filing

Computation and filing of income tax returns for individuals, firms, LLPs, companies, and trusts.

Advance Tax & Self-Assessment

Quarterly advance tax computation, self-assessment tax payment, and reconciliation with books.

ROC & MCA Filings

Annual ROC filings — AOC-4, MGT-7, DPT-3, DIR-3 KYC, and event-based forms for companies and LLPs.

Profession Tax & Labour Laws

Profession tax, PF, ESIC registrations, monthly returns, and labour law compliances.

Notices & Assessments

Drafting replies to GST, income tax, and TDS notices, and representing clients in faceless assessments.

Our Process

Onboarding

Understanding business, software setup, and chart of accounts customisation as per industry.

Data Capture

Daily / weekly capture of invoices, bills, bank entries, and supporting documents.

Monthly Closing

Reconciliation of bank, GST, TDS, and ledgers with month-end closing of books.

Compliance Filings

Timely filing of GST, TDS, income tax, and ROC returns with confirmation to client.

Review & MIS

Periodic MIS, ratios, and review meetings with proactive advisory on compliance issues.

Why Accounting & Tax Compliance Matters

✓ Avoids late fees, interest, and statutory penalties

✓ Ensures accurate, audit-ready books at all times

✓ Reduces risk of GST and tax notices

✓ Provides clean records for loans and audits

✓ Saves time of founders and management

✓ Improves visibility into business performance

✓ Strengthens vendor and customer reconciliations

✓ Builds a scalable compliance backbone

FAQs on Accounting & Tax Compliance

Which businesses need to maintain proper books of account?

Under the Income Tax Act and Companies Act, every company, LLP, partnership firm, and most professionals and businesses crossing prescribed thresholds are required to maintain proper books of account. Even where not strictly mandatory, structured accounting is essential for business decisions, banking, and statutory filings.

What is the difference between GSTR-1 and GSTR-3B?

GSTR-1 is a return of outward supplies showing invoice-wise details of sales. GSTR-3B is a summary return where the taxpayer reports total sales, input tax credit, and net tax liability and pays GST. Both have to be filed within prescribed monthly or quarterly timelines based on turnover.

How often does TDS need to be deposited and returns filed?

TDS deducted in a month is generally required to be deposited by the 7th of the following month. TDS returns are filed quarterly in Forms 24Q, 26Q, and 27Q within the due dates prescribed by the CBDT, followed by issuance of Form 16 / 16A to deductees.

What are the common ROC filings for a private company?

Common annual ROC filings for a private limited company include AOC-4 (financial statements), MGT-7 / 7A (annual return), DPT-3 (return of deposits / loans), DIR-3 KYC for directors, and event-based forms for changes in directors, capital, or registered office.

How can mismatches between AIS / 26AS and books be handled?

Mismatches usually arise from differences in TDS, sale of property, capital gains, or interest income reporting. We help reconcile AIS / TIS / 26AS with the books, identify the cause, and respond to feedback or notices on the Income Tax portal to keep tax records consistent.

Do you handle GST and tax notices?

Yes. We assist in drafting structured responses, collating supporting documents, and representing clients in faceless and personal hearings before GST, income tax, and TDS authorities, including for ASMT-10, DRC-01, and various income tax intimations.

Can accounting and compliance be fully outsourced?

Yes. Many businesses choose to outsource the entire finance and compliance function — bookkeeping, payroll, GST, TDS, income tax, ROC — to professional firms. This gives them experienced manpower, technology, and review processes without the cost of building a full in-house team.

Outsource Your Accounting & Tax Compliance

Partner with our team to keep your books accurate, compliances timely, and your business focused on growth.

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