Professional Services

A focused suite of audit, taxation and advisory services for businesses, professionals and individuals — delivered with ICAI alignment and personal partner attention.

Service 01

Audit & Assurance

Independent examination of financial statements and records, conducted in line with the Standards on Auditing issued by the ICAI — with every report carrying valid UDIN.

Statutory Audit (Companies Act, 2013)Independent audit of company financials, including verification of compliance with the Schedule III presentation, accounting standards, and reporting under CARO where applicable.
Tax Audit (Section 44AB)Form 3CA/3CB along with Form 3CD for businesses with turnover above ₹1 crore (or ₹10 crore where cash dealings are within 5%) and professionals with gross receipts above ₹50 lakh.
GST Audit & ReconciliationGSTR-9 / GSTR-9C reconciliation, audit trail review, and assistance with departmental audits and notices.
Internal & Concurrent AuditProcess-level audits for banks, NBFCs and corporates — helping management strengthen controls and detect irregularities early.
Stock Audit & Special ReviewsYear-end stock audits, fixed-asset verification, and one-off special-purpose reviews on request.

Service 02

Direct Taxation

End-to-end income-tax compliance — from return filing for individuals and entities to representation in scrutiny assessments and appeals.

Income-Tax Return FilingITR preparation and filing for salaried individuals, professionals, proprietorships, partnerships, LLPs, companies and trusts — including capital gains, foreign income and presumptive returns.
TDS / TCS ComplianceMonthly deposit of TDS, quarterly returns in Forms 24Q / 26Q / 27Q / 27EQ, generation of Form 16/16A, and TRACES reconciliation.
Advance Tax & Tax PlanningQuarterly advance-tax computation, regime comparison (old vs new), structuring of investments and expenses for legitimate tax efficiency.
Assessments & AppealsRepresentation before assessing officers in scrutiny under Sections 143(2)/143(3) and Section 148 proceedings; drafting of appeals before CIT(A).
Rectifications & RefundsFollowing up on intimation orders u/s 143(1), filing rectification applications u/s 154, and refund tracking.
Specialised FilingsForm 15CA/15CB for foreign remittances; equalisation levy; Section 80G / 12A registrations for trusts; presumptive-income filings under 44AD/ADA/AE.

Service 03

GST & Indirect Taxation

Full-spectrum GST services aligned with the latest CBIC notifications and circulars — from new registration through annual return and refund.

Registration & AmendmentNew GST registration, addition of business places, change in authorised signatory, conversion between regular and composition schemes, and surrender of registration.
Monthly Return FilingGSTR-1 (outward supplies), GSTR-3B (summary & tax payment), GSTR-2B reconciliation, IFF for QRMP taxpayers, and Nil-return automation.
Annual Return & AuditGSTR-9 (annual return) and GSTR-9C (reconciliation statement) for entities with turnover above ₹5 crore, with full reconciliation against books.
Input Tax Credit ReviewPeriodic ITC reconciliation with 2A/2B, identification of ineligible credits under Section 17(5), and rectification before annual return.
RefundsRefund applications for exports (LUT and IGST routes), inverted duty structure, excess balance in cash ledger, and deemed exports.
Departmental & Notice SupportResponse to ASMT-10 scrutiny notices, DRC-01 demands, and audit by GST officials under Section 65/66.

Service 04

Company Law & ROC Compliance

Incorporation, secretarial compliance and MCA filings under the Companies Act, 2013 — for private limited companies, OPCs and LLPs.

IncorporationSPICe+ filings for incorporation of private limited companies, one-person companies (OPC), and limited liability partnerships (LLPs) — including name reservation, DIN, PAN, TAN and GST in a single process.
Annual FilingsAOC-4 (financial statements) and MGT-7 / MGT-7A (annual return) with the ROC, due within 30 and 60 days respectively from AGM.
DIR-3 KYCAnnual KYC for every director holding a DIN (web-based or full DIR-3 KYC form), due 30 September each year. Late filing leads to DIN deactivation and a ₹5,000 reactivation fee.
DPT-3 & MSME-1Annual return of deposits / monies received that are not deposits (DPT-3) due 30 June; half-yearly MSME-1 for outstanding payments to MSME vendors beyond 45 days.
Event-Based FilingsChange of directors, share allotment, change in registered office, alteration of MOA/AOA, charge creation/modification, and director resignations.
Strike-Off & RevivalVoluntary strike-off under STK-2 for dormant companies and revival proceedings before NCLT where applicable.

Service 05

Accounting & Outsourcing

Reliable book-keeping, MIS and payroll support designed for growing businesses that need professional accounting without an in-house finance team.

Book-keeping & Final AccountsDay-to-day recording of transactions, bank reconciliations, ledger maintenance and preparation of trial balance, profit-and-loss account and balance sheet.
Payroll ProcessingMonthly payroll computation, salary slip generation, TDS deduction on salaries (Section 192), PF/ESI compliance, and Form 16 issuance.
Management Information ReportsCustomised monthly/quarterly MIS — revenue by segment, expense analysis, working-capital trends, ratio analysis and variance reports.
Cloud Accounting SetupImplementation and setup of Tally, Zoho Books, QuickBooks or similar; chart-of-accounts design; user-access controls and audit trail configuration (compliant with the post-April-2023 Rule 3 requirement).
Compliance MonitoringTracking of statutory deposit dates — TDS, PF, ESI, GST — to ensure no missed payment attracts interest or penalty.

Service 06

Advisory & Registrations

Practical, business-aligned advisory across regulatory, structural and registration matters that businesses encounter at setup and as they scale.

MSME / Udyam RegistrationRegistration as Micro / Small / Medium Enterprise — unlocking access to MSME benefits, priority sector lending and faster receivable cycles.
Import-Export Code (IEC)IEC application with DGFT for businesses engaged in cross-border trade of goods or services.
FSSAI & Trade LicencesFood licence registration with FSSAI (Basic, State, Central), Shop & Establishment Act registration, and other state-level trade licences.
Trademark & IPTrademark search, application and registration; renewal management; assistance with opposition / oppositional proceedings.
Project Reports & CMA DataDetailed project reports for bank loan applications, CMA (credit monitoring arrangement) data preparation, and bank-funding documentation.
Start-up StructuringChoice of entity (proprietorship vs LLP vs Pvt Ltd), founder agreements, ESOP design considerations, and DPIIT recognition for eligible start-ups.

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