GST Registration
GST (Goods and Services Tax) registration is mandatory for businesses in India whose aggregate turnover exceeds the prescribed threshold. It allows businesses to collect GST from customers and claim input tax credits.
GST Return Filing
A GST return is a document containing details of your sales, purchases, tax collected (output GST), and tax paid (input GST). It must be filed online on the GST portal by every registered taxpayer.
GST Nil Return Filing
A Nil GST Return means you're filing your monthly or quarterly return even though there were no sales, purchases, or tax liability during the period. It's mandatory to file GST returns even if there is no transaction. Failure to file will lead to late fees and blocking of e-way bills.
GST E-Way Bill
An E-Way Bill (Electronic Way Bill) is a document required under GST for the movement of goods worth more than ₹50,000 within or across states. It is generated online through the government E-Way Bill Portal and contains: Details of the consignment, GSTIN of supplier/recipient, Vehicle number, Invoice/Bill details, etc.
GST LUT Filing
LUT (Letter of Undertaking) is a declaration filed by exporters (goods or services) to export without payment of IGST under GST. Instead of paying IGST and claiming refund later, you can furnish LUT and export without paying tax upfront. Before starting export for each Financial Year.
GSTR-9 Annual Filing
GSTR-9 is the annual return that GST-registered taxpayers must file, summarizing all monthly/quarterly returns (GSTR-1, GSTR-3B) filed during the financial year. It includes: Outward & inward supplies, Tax paid, ITC claimed, Refunds, Demands, Adjustments, etc.
GST Modification
GST Modification refers to updating or amending your registered details on the GST portal due to changes like: Business name change, Change in address, Adding/removing partners/directors, Changing authorized signatory, Updating contact info (mobile/email), Adding new goods/services (HSN/SAC codes), etc.
Annual Compliance & Filing
Annual GST Compliance & Filing in India essential for businesses, professionals, startups, and companies registered under GST.
Tax Planning & Consultancy
Tax planning is a legal strategy to reduce tax liability by using government allowed deductions, exemptions, rebates, and planning methods under various Indian tax laws.
Online Bookkeeping
Online bookkeeping is the process of maintaining your business’s financial records (sales, purchases, receipts, payments, assets, liabilities, etc.) on cloud-based accounting software or services – done remotely by professionals or automated tools.
DPT-3 Filing
DPT-3 is a return of deposits that all companies (except Government companies) must file annually with the Ministry of Corporate Affairs (MCA). It provides details of: Deposits accepted, Outstanding loans or amounts not considered deposits (like unsecured loans, advances, etc.), DPT-3 is filed electronically via the MCA portal using Form DPT-3.
Project Report
Tax Service that aids in tax Compliance, this may Include Income Tax, Corporate Tax, VAT, Service Tax, Customs Duty, Sales Tax, GST or Other Taxes that its Users may Need to Pay.
12A-80G-CSR
12A Registration is granted by the Income Tax Department to NGOs, Trusts, Societies, and Section 8 Companies. It exempts their income from taxation, so they don't have to pay income tax on surplus funds used for charitable purposes.
PF-ESIC Registration
Provident Fund (PF) – Under EPFO A retirement benefit scheme for employees, where both employee and employer contribute monthly. Employee State Insurance (ESIC) – Under ESIC Act, 1948 A health insurance scheme for workers earning ₹21,000/month or less, offering medical, maternity, disability & accident benefits.
PF-ESIC Return Filing
PF (Provident Fund) and ESIC (Employee State Insurance Corporation) registered employers must file monthly returns with the respective departments. These returns report employee contributions and ensure compliance with labor laws.
