MISCELLANEOUS SERVICES

  • Director Identification Number (1 No.)
  • Filing with Ministry of Corporate Affairs for DIN
  • Documented follow up
  • Digital Signature Certificate (1 No.)
  • Request for Class II DSC having 2 years validity
  • Purchase of DSC USB E-token

Recording of entries (upto 300 transactions)

Preparation of Ledger Accounts-Cash, Sales, Purchases, Expenses

  • Preparation of Receipts and Expenses Statement/Profit and Loss Account
  • Preparation of Balance Sheet
  • Bank Reconciliation Statement as on date
  • Statement of balance of Account Receivables and Payables as on date
  • Stock Summary on date

Tax & Accounting

  • Preparation of books of accounts (Balance Sheet, P&L, Cash Flow statement)
  • Income Tax Returns Filing
  • GST Returns
  • TDS Returns
  • Professional Tax Returns
  • Payment of periodic dues (GST Liability, TDS & TCS payment, Advance Tax)

Payroll

  • Payroll Processing & Reporting (upto 15 employees)
  • Provident Fund (PF) Returns
  • Employee State Insurance (ESI) Returns

Company Matters

  • Filing of Annual Company Returns
  • ROC Compliances (Addition of director, shareholder, appointment of auditor)
  • Maintenance of Statutory Registers and Records
  • Preparation of Director’s Report and Board Report for Annual General Meeting and Board Meetings
  • Assistance with Statutory Audit & Tax Audit of Accounts