GSTR – 9
GSTR-9 is an annual return that businesses need to file, summarizing all the monthly or quarterly GST returns (sales, purchases, and taxes) filed during the year.
GSTR-9 is an annual return that businesses need to file, summarizing all the monthly or quarterly GST returns (sales, purchases, and taxes) filed during the year.
Bookkeeping of expenses and payments involves systematically recording all business costs and payments made, including purchases, bills, wages, and other operational expenses. This helps in tracking cash flow, managing budgets, and ensuring accurate financial reporting.
Bookkeeping of sales and receipts involves recording all income generated from sales and services, along with tracking customer payments received. This helps in monitoring revenue, managing accounts receivable, and ensuring accurate financial statements.
Monitoring of TDS transactions and expenses involves tracking and recording Tax Deducted at Source (TDS) on payments made and received, ensuring compliance with tax regulations, and timely filing of TDS returns. It helps in maintaining accurate financial records and avoiding penalties.
Correlating receipts with invoices involves matching payments received to the corresponding invoices raised, ensuring accurate record-keeping and timely reconciliation of accounts.
Monitoring debtors and creditors ensures timely cash flow by tracking payments due from customers and payments owed to suppliers, maintaining financial stability.
Efficient payroll processing ensures accurate and timely compensation, fostering trust and compliance within an organization.
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-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.
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.
Facilitating secure and timely Provident Fund payments for employee financial well-being
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-3B is a summary return that businesses must file monthly, showing their total sales, purchases, and the amount of tax they owe and paid.
Streamlining precise tax calculations and timely payments for compliance and efficiency.
Accurately filing PF returns to ensure compliance and safeguard employee savings.