Client’s Base
40 - 60 Clients/Team
Accounting and Book-keeping Services
- Sale Invoice Preparations and e-Way Bill Generation
- Purchase, Sale, Bank and Cash Book Entries in Tally Software and maintain files accordingly
- Maintain Stock – Monthly, Quarterly, Half Yearly and Yearly where stock applicable Clients
Payroll Services
- Prepare Monthly Attendance, Salary Sheet, Pay slips Generation, and Maintain Employees Register accordingly
- PT Payment and Return Filling – on or 20th of every month
Managerial Services
- Weekly Remote Access or Visiting Client’s Place those who are having accountant/s in the office doing the entry or mid level.
- ITR Return filling – (Salaried, Individual, Firm, Company, HUF, Partnership Firm etc.,)
- Audit Assistance – IT, GST and other Statutory Audit
Taxation Services
- Monthly TCS/TDS Payments – on or before 7th of Every month
- GSTR1 - on or before 11th (Monthly) 13th Quarterly) of Every month
- GSTR-2b – Download GSTR-2b and verifying the books before filing the GSTR-3B return filing
- ESI & PF – Payments – on or 15th of every month
- GSTR-3B and PT – on or 20th of every month
- Annual Return – ESI, PF & GST
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Quarterly
e-TCS Filing – 15th of next Month
e-TDS Filing - 31th of Next Month