Our Servives

GST Return

• We provide one stop GST solution to your business on
• GST New Registration (Registration, Document Preparation, Online Submission)
• GST Payment (Registration, Document Preparation, Online Submission)
• GST Refund (Registration, Document Preparation, Online Submission)
• GST RETURNS under (GSTR-1,2,3,4,5,6,7,8,9,10,11)

TDS Return

• TDS File Return (Registration, Document Preparation, Online Submission)
• New revise TDS/TCS due date for filing Return and Payment for the year 2020
• Extension of TDS/TCS statement filing
• New TDS deduction No cash transactions exceeding 1 Crore Section 194N
• Late filing of TDS returns

Annual Report

• ANNUAL Income Statement present in two different formats that allow by IFRS based on an entity’s decision
• Profit or loss
• Balance sheets (1. Unqualified Opinion 2. Qualified Opinion 3. Adverse Opinion 4. Disclaimer of Opinion)

Audit Report

• Unqualified Audit Report (Clean Audit Report)
• Qualified Audit Report
• Adverse Audit Report
• Disclaimer Audit Report

Digital Signature

• Class 1 (Basis Assurance)
• Class 2 (Medium Assurance)
• Class 3 (High Assurance)

Project Report

• PROJECT Status Reports
• Risk Reports
• Board/Executive Reports
• Resource Reports

PF Return

• PF new registration
• PF Return Filing
• Annual PF Return Filing
• Annual Account Statement

ESI Return

• Registration and Filing of Returns
• Consequences of Non-Payment or Late Payment of Employees’ Contribution
• Consequences of Delayed Payment
• Penal Provisions for Non-Payment or Delayed Payment of Contribution

GST Registration

• GST New Registration (Registration, Document Preparation, Online Submission)
• Compulsory Registration - Under certain situations, the dealer must take Compulsory Registration under GST irrespective of the turnover
• Voluntary Registration - A business that does not need to apply for compulsory registration can apply for registration on a voluntary basis.

Tax Matters

• All GST related matters inclusive of preparation & lodgment
• All negative gearing matters
• Assistance with bank & creditor negotiations that usually Centre around your accounts/tax returns in order to establish your credit worthiness

Company Matters

Tax Matters & Business Affairs has aligned itself with providers of the following services in order to provide our client a “One Stop Shop” in the areas of:

• Mortgage Broking
• Financial Services
• Conveyancing
• Insurance
• Property Advisory
• Motor Vehicle / Equipment Leasing

Import Export Code

• Trademark Registration
• Register for Import Export Code

Agmark Registration

• AGMARK Registration
• AGMARK Certification by DMI and Registration

Barcode Registration

• GS1 and EAN 13 barcodes registration
• EAN (European Article Number) barcodes registration
• UPC (Universal Product Code) barcodes registration
• GTIN-8 barcode registration
• Data Matrix barcode registration