India · IN
GST, income tax, audit and compliance.
The core statutory work of an Indian practice, run from an office in Atladara, Vadodara. Most clients are proprietors, partnership firms and private limited companies who would rather have one accountant who knows the whole file than four specialists who each know a piece of it.
IN · 01
Goods and Services Tax
- Registration — new registration, amendment, additional place of business, cancellation and revocation.
- Monthly and quarterly returns — GSTR-1 and GSTR-3B, including QRMP scheme filings.
- Annual return and reconciliation — GSTR-9 and GSTR-9C, with the books-to-return reconciliation behind them.
- Input tax credit — 2B reconciliation, credit reversal working, supplier follow-up lists.
- Refunds — exports, inverted duty structure and excess balance in cash ledger.
- Notices and departmental correspondence — drafting replies, assembling records, representation.
- E-invoicing and e-way bills — setup, thresholds and day-to-day process for your billing team.
IN · 02
Income tax
- Return filing — individuals, HUFs, firms, LLPs, companies and trusts.
- Capital gains — property, listed and unlisted shares, mutual funds, and the exemption planning around them.
- TDS and TCS — monthly deposit, quarterly statements, Form 16 and 16A, correction statements and defaults.
- Advance tax — instalment computation and mid-year review so March is not a surprise.
- Assessments and notices — responses under the faceless scheme, rectifications and appeals support.
- Non-resident matters — residential status, Form 15CA and 15CB, and treaty positions for Indians earning abroad.
IN · 03
Audit and assurance
- Statutory audit — companies and LLPs under the Companies Act.
- Tax audit — Form 3CA, 3CB and 3CD, with the clause-by-clause working papers behind them.
- Internal audit — process reviews, control testing and reports management can act on.
- Stock and fixed asset verification — physical verification, reconciliation and variance reporting.
- Certification — net worth, turnover, utilisation and other certificates within the scope permitted to a Chartered Accountant.
Audit engagements are accepted subject to independence requirements and the ceilings prescribed by the Institute of Chartered Accountants of India.
IN · 04
Company and other compliance
- Incorporation — private limited companies, LLPs, OPCs and partnership firms.
- Annual ROC filings — AOC-4, MGT-7 and the registers and minutes that sit behind them.
- Event-based forms — director changes, share allotment, charge creation and satisfaction.
- Accounting and payroll — monthly books, PF, ESI and professional tax working.
- MSME, IEC and other registrations — the routine registrations a growing business collects.
Next step
Working to an Indian deadline?
Send the entity type, the period and what has already been filed. I will tell you what is outstanding, what it will take to close it, and the fee before any work starts.