Accounting & Tax

BUSINESS INCOPORATION

Services Covered

·        Filling of E-forms with the register of Companies(ROC)

·        Digital Signature Certificates(2nos)

·        Name approval (RUN- Reserve Unique Name)

·        Filing of SPICe form

·        Drafting of Memorandum of Association (MOA) & Articles of Association(AOA)

·        PAN application

·        TAN application

·        Issue of Certificate of incorporation

·        Includes Govt Fees & Stamp duty for Authorized Capital upto RS.10Lakh

·        Excludes foreign national of Foreign body as a director OR business that need approval from RBI,SEBI or IRDA for incorporation

Services Covered
• FilingofE-formswiththeRegistrarofCompanies(ROC)
• OnlineDocumentsCollection
• DesignatedPartnerIdentificationNumbers-DPINs(2nos.)
• DigitalSignatureCertificates-DSCs(2nos.)
• NameApproval
• PANApplication
• TANApplication
• IssueofCertificateofIncorporation
• IncludesGovernmentFeesandStampDutyupto1 LakhCapitalContributionbyDesignatedPartners

Services Covered
• FilingofE-formswiththeRegistrar ofCompanies(ROC)
• DigitalSignatureCertificates
• Nameapproval(RUN-ReserveUniqueName)
• FilingofSPICeform
• DraftingofMemorandumofAssociation(MOA)&ArticlesofAssociation(AOA)
• PANApplication
• TANApplication
• IssueofCertificateofIncorporation
• IncludesGovtFees&StampdutyforAuthorizedCapital up toRs.10Lakh
• ExcludesforeignnationalorForeignBodyCorporate
o asadirectorORbusinessthatneedapprovalfromRBI,SEBIorIRDAforincorporation

Services Covered
• PANApplication
• PartnershipDeedDrafting.
• FilingofdeedandotherdocumentswiththeRegistrarofFirms.
• IssueofRegistrationCertificate.
• Affidavitfilingwiththeregistrar

 Services Covered
• SessionwithExpert.
• PANApplication.
• RegistrationunderShop&EstablishmentActforgoodssuppliersandGSTforserviceproviders.
• Advisoryonotherapplicablegovernment registrations.

BUSINESS- RETURNS FILLING

Services Covered
• Covers notices under Sections139(9),143(1)
• Validate Notice using Clear Tax software
• Expert Advisory on notice response
• Documented Follow-up
• Business hours –CA support
• Revised Return Filing for notice received under Sections139(9),143(1)

Services Covered
• Registration on TRACES
• Form 24Q Upto100employees (1no.)
• Fulfillment using Clear TDS Returns Software
• Bulk PAN Verification
• Challan Verification
• Online FVU Generation and Submission
• Generation of Form16

ServicesCovered
Registration on TRACES
Form 24QUpto100employees(1no.)
FulfillmentusingClearTDSReturnsSoftware
BulkPANVerification
ChalIanVerification
OnlineFVUGeneration andSubmission
GenerationofForm16

Services Covered
• Incometaxreturnforindividualtradinginderivatives.
• Incometax returnforindividualinintradaytrading.
• ConsolidationofTradingstatementsacrossmultipleplatforms.
• PrepareAccountSummary-P&LandBalanceSheet(upto100entriesperyear).
• TaxReturnpreparation&FilingbyExperts.
• BusinessHoursCASupport–Email andPhone

Services Covered
• CA- ASSISTED TAX RETURNS FILLING
• BUSINESS HOURD CA-Support
• Documented follow up

Services Covered
• Account Summary P&L and balance sheet(up to 250 entries per year
• Advance tax payment (4 nos.)
• Expert assisted tax filing for business and professionals
• Tax saving & planning advice
• Documented follow up
• Excludes the tax audit fees

TRADEMARK SERVICES

Services Covered
 Online Filling of one trademark application
 Drafting of Form TM-A
 Advise on trademark classification
 Business hours support
 Excludes the reply to Trademark Objections

STARTUP SERVICES

Services CoveredANY ONE OF
Annual return filing (MGT 7& AOC 4) for company (upto RS. 1L authorized capital)
 Annual return filing (MGT 11 &Form8) for LLP (upto RS. 1L authorized capital Contribution)
Special Resolution (Any ONE)
Change of Director (DIR-12)
Change of registered office(INC-22)
Increase in Authorized share capital (SH-7)
Allotment of shares (PAS-3)
Creation of Charge (CHG-1)

GOVERNMENT REGISTRATION

Services Covered
 Eligibility Consultation
 Filling Of Application (Basic Registration) With Authority
 Track Status Of Application While Processing
 Receipt Of Application Code
 Business Hours Ca-Support

 Drafting documents
 Filling Of forms With Authority
 Issue of PF allotment Letter
 Documented Follow-up
 Business Hours Ca-Support

Services Covered
 Filling Of forms & Issue of Registration Certificate
 Documented Follow-up
 Business Hours Ca-Support

Services Covered
 Drafting documents
 Filling Of forms With Authority
 Issue of ESI Code
 Documented Follow-up
 Business Hours Ca-Support

Services Covered
 Advisory on Registration requirement
 Preparation of application form
 Obtaining import Export code
 Documented Follow-up
 Business Hours Ca-Support

 TAN Registration as per case
 Documented Follow-up
 Business Hours Ca-Support

 Review as per case
 Documented Follow-up
 Business Hours Ca-Support

Services Covered
 Document drafting as per case
 Documented Follow-up
 Business Hours Ca-Support

MISCELLANEOUS SERVICES

Services Covered
 Digital signature Certificate(1No.)
 Request for Class II DSC having 2 years validity
 Purchase of DSC USB E-token
 Documented follow up

 MSME registration
 Online Filling of Trademark application
 Drafting of Form TM-A
 Advise on trademark classification
 Documented follow up
 Business hours support
 Excludes the reply to Trademark Objections

GST MANAGED SERVICES

GST Enrolment
Services Covered
 Per GSTIN enrolment
Documents Required
 Certificate of Incorporation
 PAN card of Company individual
 Rental/lease Agreement/Electricity BILL
 Bank Statement
 Pan and photo of Authorized BILL
 DIN Details of Directors
 Trade name/Legal name
 Mail id and Mobile no.

Services Covered
 Pack of 6E-way Bill
Documents Required
 INVOICE Details
 Transporter Details and Vehicle Details

Services Covered
 Per GSTIN and Per period reconciliation for GSTR 3B & GSTR2A, GSTR 2 & GSTR 2A
Documents Required
 GSTR-2 data invoice wise (Excel/CSV file)
 GSTR 3B Date (not required if opted for GSTR- 3B Filing
 GSTR-3B supplier wise data (For GSTR-3B and GSTR-2A Comparison)

Services Covered
 Managed service for per GSTIN and period filing
Documents Required
 Sales summary
 Purchase summary
 Eligible and Ineligible ITC (separately shown as imports, reverse charge and others)

Services Covered
 Managed service for per GSTIN and period filing
Documents Required
 Sales summary
 Purchase summary
 Eligible and Ineligible ITC (separately shown as imports, reverse charge and others)

Services Covered
 Managed service for per GSTIN and period filing
 This service can be bought by Regular taxpayer/composition dealers
Documents Required
 Sale summary invoice wise (Excel/CSV file)
 HSN Details(summary)
 Credit/Debit Notes with original invoice Details (note Wise)

Services Covered
 Managed service for per GSTIN and period filing
 This service can be bought by Regular taxpayer/composition dealers
Documents Required
 Sale summary invoice wise (Excel/CSV file)
 HSN Details(summary)
 Credit/Debit Notes with original invoice Details (note Wise)
 Purchase summary
 Eligible and ineligible ITC(separately shown as imports ,reverse charge and others)

Services Covered
 Managed service for per GSTIN and period filing
 This service can be bought by Regular taxpayer/composition dealers
Documents Required
 Sale summary invoice wise (Excel/CSV file)
 HSN Details(summary)
 Credit/Debit Notes with original invoice Details (note Wise)
 Purchase summary
 Eligible and ineligible ITC(separately shown as imports,reverse charge and others)

Services Covered
 Managed service for per GSTIN and period filing
 This service can be bought by Regular taxpayer/composition dealers
Documents Required
 Sale summary invoice wise (Excel/CSV file)
 HSN Details(summary)
 Credit/Debit Notes with original invoice Details (note Wise)

SERVICES FOR INDIVIDUAL
INDIVIDUAL-TAX RETURNS FILLING

Services Covered
 Tax filling for salaried individuals with single or multiple form 16.
 Tax filling for salaried individuals with house property
 Tax Due/Refund status and filling confirmation.
 Expert assisted tax filling
 Business hours CA Support – Email & Phone

Services Covered
 Tax filling for individuals with capital gains, ESOP or salary arrears
 E filling of form 10e
 Expert assisted tax filing
 Business hours CA support – Email & Phone

Services Covered
 CA assisted filling of your income tax return
 Email/Skype/Calling Support
 Includes foreign assets for Indian residents (SchedulesFA, FSI and TR in the income tax return
 Handling complexities of taxation in multiple countries, availing double taxation avoidance agreements(DTAA)

Services Covered
 CA Assisted filling of your income tax returns
 Email/Skype/Calling support
 Includes foreign & domestic income and resulting tax liabilities
 Declaration of foreign assets for Indian residents (Schedules FA, FSI and TR in the income tax return
 Handling complexities of taxation in multiple countries, availing double taxation avoidance agreements (DTAA)

Services Covered
 CA Assisted fillingof your income tax returns
 Email/Skype/Calling support
 Declaration of foreign assets for Indian resident (Schedules FA, FSI and TR in the income tax return
 Handling complexitiesof taxation in multiple countries,availing double taxation avoidance agreements (DTAA)

Services Covered
 Advisory for salaried individuals, freelancers, financial traders, business owners
 45Minutes call session with a clear tax expert
 Get answers to your tax related queries
 Plan excludes filling of IT returns

Services Covered
 Registration on TRACES
 Filing of form 26QB (4NOS.)
 Generation of form 16B
 Business Hours CA Support – Email & Phone

Services Covered
 Registration on TRACES
 Form 26Q upto 10 dedicatees (1 no.)
 Bulk PAN verification
 Challan verification
 Online FVU Generation and submission
 Generation of Form 16A