Taxation & Regulatory Services
End-to-end GST management, income tax planning, statutory returns, and notices support.
GST Registration & Modification
New registration for goods and service providers, amendment of core and non-core fields, cancellation filings.
Monthly & Quarterly GST Filing
Timely preparation and upload of GSTR-1, GSTR-3B, QRMP scheme returns, and invoice matching.
Annual GST Return (GSTR-9)
Comprehensive annual reconciliation, input tax credit verification, and GSTR-9/9C certification.
GST Reconciliation & Audit Support
2A/2B versus books audit, recovery of ineligible credits, and departmental audit representation.
E-Way Bill & Logistics Support
Setup of e-way bill portal, threshold compliance, movement validation, and penalty resolution.
GST Notices & Litigation Assistance
Drafting replies to scrutiny notices, ASMT-10 responses, DRC-01 representations, and departmental hearings.
Income Tax Return Filing
ITR filing for individuals, HUFs, partnership firms, LLPs, and corporate entities with maximum deductions.
Corporate Tax Planning
Strategic structuring of revenues, business deductions, advance tax computations, and compliance calendar.
TDS / TCS Returns & Rectifications
Quarterly Form 24Q, 26Q, 27Q filing, correction returns, TRACES default resolution, and Form 16/16A generation.
Capital Gains & Asset Advisory
Calculations on real estate, equity, mutual funds sale, and tax-saving reinvestment exemptions under Section 54.
Income Tax Scrutiny Assistance
Faceless assessment responses, documentation preparation, and professional representation before tax authorities.
Tax-Saving Investment Guidance
Advisory on legitimate deductions under Chapter VI-A to minimize overall personal and corporate tax burdens.
Business Registration & Licensing
Complete legal incorporation, departmental clearances, and government certifications.
Private Limited Company (Pvt Ltd)
SPICe+ filing, DIN, digital signatures, PAN/TAN, name approval, and MOA/AOA drafting.
LLP Registration
Limited Liability Partnership incorporation, DPIN allocation, FiLLiP forms, and LLP Agreement drafting.
One Person Company (OPC)
Single founder corporate incorporation with limited liability, nominee appointment, and corporate status.
Partnership Deed Drafting & ROF
Firm constitution deeds, stamp duty guidance, notary, and Registrar of Firms (ROF) registration.
Import Export Code (IEC)
DGFT online application for cross-border trade, port registrations, and ICEGATE integration.
FSSAI Registration & License
Basic registration, State and Central licenses for restaurants, manufacturers, traders, and food outlets.
Drug License Registration
Retail and wholesale pharmacy licenses, documentation compliance with State Drug Control Departments.
Trade License (BBMP / Local Bodies)
Commercial municipal authorization for businesses operating within Bangalore and Karnataka city limits.
Shop & Establishment Act
State labour department registration certificate, employee records compliance, and annual renewals.
Pollution Control Board Approvals
Consent to Establish (CTE) and Consent to Operate (CTO) applications from KSPCB for commercial units.
Audit & Corporate Compliance
Statutory audits, ROC filings, internal controls, payroll registrations, and due diligence.
Statutory Audit
Independent verification of financial statements under the Companies Act 2013 ensuring true and fair view.
Tax Audit (Section 44AB)
Detailed review and certification under Form 3CA/3CB and Form 3CD for high-turnover businesses.
Internal Audit & Risk Advisory
Assessment of operational controls, fraud mitigation, standard operating procedures, and risk governance.
Stock & Inventory Audit
Physical count verification, valuation testing, inventory obsolescence identification, and bank reporting.
Financial Due Diligence Reports
In-depth valuation audits for acquisitions, mergers, investor presentations, and debt syndication.
Bookkeeping & Accounting Management
Monthly ledger accounting, bank reconciliations, MIS reports, balance sheet finalization in Tally/Zoho.
ROC Annual Filings (MGT-7, AOC-4)
Preparation and filing of statutory annual returns, financial statements, and director KYC compliance.
PF & ESI Registration & Monthly Filing
Employee provident fund and health insurance portal setup, monthly ECR challan generation, and compliance.
MSME / Udyam Registration
Certification for priority sector benefits, collateral-free credit eligibility, and government tender exemptions.
Professional Tax (PT) Compliance
Enrollment certificate (EC), registration certificate (RC), monthly employee deductions, and annual PT return.
Need Immediate Compliance or Audit Support?
Reach our Bangalore team directly on WhatsApp or call our office at Shampura Main Road.