TDS Calculations and Payment for employees

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TDS (Tax Deducted at Source) calculations involve deducting tax from employees' salaries based on applicable income tax slabs and exemptions, and ensuring timely payment of the deducted amount to the government.

GSTR-7 – TDS Deductor

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GSTR-7 is a return filed by businesses who deduct Tax Deducted at Source (TDS) under GST. Reporting the TDS collected and paid to the government.

GSTR -1

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GSTR-1 is a monthly or quarterly form that businesses file to report the sales and services they have provided, helping calculate the tax they owe.

ESI Payments

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Ensuring employee welfare through accurate and timely ESI contributions

PF Payments

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Facilitating secure and timely Provident Fund payments for employee financial well-being

TDS Filing for employees

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TDS filing for employees involves submitting quarterly returns (Form 24Q) to the government, detailing the tax deducted from employees' salaries and ensuring accurate compliance with tax regulations.

GSTR -3/3B

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GSTR-3B is a summary return that businesses must file monthly, showing their total sales, purchases, and the amount of tax they owe and paid.

PT Calculations and Payments

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Streamlining precise tax calculations and timely payments for compliance and efficiency.

PF Return Filing

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Accurately filing PF returns to ensure compliance and safeguard employee savings.

ROC Filings (AOC – 4)

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ROC Filing through AOC-4 involves submitting the company’s financial statements, including the balance sheet, profit & loss account, and other necessary documents, to the Registrar of Companies annually, ensuring legal compliance under the Companies Act

MSME Filing

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MSME filings involve registering micro, small, and medium enterprises to access government benefits, subsidies, and compliance requirements

Tax Audit

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A tax audit is an examination of a company's or individual's financial records and returns to verify the accuracy of income, deductions, and tax liability as per the Income Tax Act, typically conducted under Section 44AB