Compliance & Filings
GST, TDS, ROC/MCA, PF & ESIC—tracked, reconciled, and filed on time by our Hyderabad-based team.
- On-time GST, TDS, ROC/MCA, PF & ESIC filings
- Reconciled returns & registers—audit-ready
- Notices triaged & responded with documentation
On-time GST, TDS, ROC/MCA, PF & ESIC filings
Reconciled returns & registers—audit-ready
Notices triaged & responded with documentation
What’s included in Compliance & Filing
Accurate, on-time tax and regulatory filings for Indian businesses—prepared and filed end-to-end by our Hyderabad team.
GST Compliance
- GSTR-1 & GSTR-3B (monthly/quarterly)
- 2B reconciliation & ITC matching
- E-invoicing & e-way bill oversight
TDS/TCS Returns
- Challan deposits & return filing (24Q/26Q)
- Form 16/16A generation & distribution
- CSI/FVU validations & mismatch fixes
Income Tax
- Advance/self-assessment tax working
- Business ITR preparation & filing
- 26AS/AIS reconciliation & notes
ROC/MCA Filings
- AOC-4, MGT-7/7A annual filings
- DIR-3 KYC & compliance calendar
- Board minutes & statutory registers
Payroll & Labour Compliance
- PF/ESIC/PT challans & monthly returns
- Payslips, payroll journals & proofs
- Shops & Establishments registers
Notices & Assessments
- Notice tracking & draft responses
- Liaison with GST/IT/MCA departments
- Deadline & hearing management
Deliverables → Outcomes (Every Month)
Clear deliverables that drive real results—on time, audit-ready
GST filed, ITC maximized
0 Late Fees
- Before
- Missed deadlines, blocked ITC.
- After
- GSTR-1/3B on time; full eligible ITC.
- How
- 2B matching; e-invoice checks; e-way bill oversight; variance notes.
Accurate TDS/TCS returns
Nil Defaults
- Before
- Demands for short-deduction/late fees.
- After
- Clean TRACES; Form 16/16A on schedule.
- How
- Challan mapping; FVU/CSI validation; PAN corrections; 24Q/26Q filing.
Income tax planned & filed
No 234B/234C Interest
- Before
- Surprise tax outgo + interest.
- After
- Optimized advance tax; timely ITR.
- How
- Quarterly projections; 26AS/AIS reconciliation; schedules & notes.
ROC/MCA annual filings
100% ROC On-time
- Before
- Last-minute AOC-4/MGT-7 scramble.
- After
- Clean MCA status, no misses.
- How
- DIR-3 KYC calendar; statutory registers; board minutes; e-filings.
Payroll & labour compliance
PF/ESI On-time
- Before
- Penalties, employee escalations.
- After
- Timely challans & monthly returns.
- How
- PF/ESIC/PT filings; payroll proofs; Shops & Establishments registers.
Notices handled & closed
First Reply ≤ 48h
- Before
- Stressful notices & delays.
- After
- Structured responses; faster closure.
- How
- Notice tracker; draft replies; department liaison; hearing management.
Industries we support
From retail marketplaces to healthcare networks—our compliance playbooks keep GST, TDS, income tax, MCA and payroll filings on time.
Retail & D2C
- Marketplace/TCS & gateway recs (Amazon/Flipkart/Razorpay)
- E-invoicing, e-way bills & on-time GSTR-1/3B
IT/Professional Services
- Zero-rated exports (LUT), place-of-supply & RCM on imports
- TDS on consultants; 15CA/CB for foreign payouts
SaaS & Startups
- GST on SaaS (export/RCM), foreign receipts hygiene
- ROC/MCA calendar & ESOP/TDS payroll support
Manufacturing & Trading
- E-way bills, stock transfers & ITC on inputs/capital goods
- Job work challans & ITC-04; multi-location GST recs
Healthcare & Clinics
- GST exemptions & ITC reversal where required
- TDS for doctors/consultants; PF/ESI/PT filings
Non-profits & Education
- 12A/80G registrations & renewals; donor statements
- FCRA (if applicable) & routine TDS/GST compliance
Tools we work with
We plug into India’s compliance stack—GSTN, Income Tax, MCA, EPFO/ESIC—alongside your accounting, payroll, banking, and commerce tools.
Govt Portals & Systems
Accounting & Inventory
Payroll & HR
Dashboards
Don’t see your stack? We’ll meet you where you are.
Compliance & Filing — FAQs
Which filings do you cover under Compliance & Filing?
- GST: GSTR-1/3B, e-invoicing, e-way bills, ITC 2B matching
- TDS/TCS: 24Q/26Q, challans, FVU/CSI, Form 16/16A
- Income Tax: Advance tax projections, ITR, 26AS/AIS reconciliation
- MCA/ROC: AOC-4, MGT-7/7A, DIR-3 KYC, event-based filings
- Payroll/Labour: PF, ESIC, PT monthly/annual returns
How do you ensure filings are on time every month?
We run a shared compliance calendar with reminders, owner mapping, and checklists. Cut-offs for books, validations, and review are agreed upfront so nothing slips.
How do you handle ITC matching and GST discrepancies?
We reconcile GSTR-2B vs purchase ledgers, flag ineligible ITC, and issue vendor follow-ups. Differences (rate, GSTIN, timing) are tracked till closure with month-end notes.
Do you manage e-invoicing and e-way bills end-to-end?
Yes. We assist with IRP setup, IRN generation checks, QR/print formats, and resolve common rejections. E-way bills (regular/part-B/extend) are monitored against dispatches.
What’s included in TDS/TCS returns & certificates?
- Section-wise validations, challan OIN mapping, and FVU/CSI checks
- PAN corrections, default summary clean-up on TRACES
- Form 16/16A generation and distribution
Do you handle MCA annual and event-based filings?
Yes—AOC-4, MGT-7/7A, DIR-3 KYC and event filings (director change, capital changes, registered office, etc.). We maintain minutes, registers, and due-date trackers.
How do you handle notices or scrutiny letters?
We maintain a notice tracker, draft replies with working papers, and liaise with departments. For litigation/appeals, we coordinate with your tax counsel.
Who controls credentials, DSC, and portal access?
You own all credentials. We use shared vaults/role-based access and work with your DSC or authorized users; access logs and handover are standard.
How do you price Compliance & Filing?
Simple monthly retainer based on entities, GSTINs, payroll headcount, and complexity. Transition typically takes 2–4 weeks; we share a clear scope & calendar.