Government fees for the annual compliance of LLP are included in this plan. Nil Compliance only includes MCA Compliance, ITR filing and Financial Preparation.
- Preparation and Filing of FORM -8 (Annual Return of LLP)
- Preparation and Filing of FORM-11 (Statement of Books of Accounts)
- Director KYC through Form DIR 3 KYC or Web Based KYC, as Applicable.
INCOME TAX COMPLIANCE
Preparation and Filing of Income Tax Return of LLP
Computation of quarterly tax liability to be deposited as advance tax
TAX DEDUCTED AT SOURCE (TDS)
Computation of monthly TDS liability to be deposited to the Government.
Preparation and filing of quarterly returns of TDS
Verifying compliances in respect of TDS for non-salary & Salary payments
Issue of Form 16A to the suppliers & Form 16 to employees
Preparation of financial statements on Annual basis which includes Balance Sheet, Profit and Loss Account
BOOK KEEPING (INHOUSE)
Maintaining books of accounts of the Company in the tally/quick books on the monthly basis. Assist in developing appropriate accounting systems to ensure that books and accounting records are in consistent with latest practices and procedures as applicable to Industry.
Providing monthly MIS t to the management generated through accounting software including Trial Balance, Profit and loss account and Balance sheet.
Preparation and uploading of monthly summary return (GSTR-3B & GSTR-1)
Outward Supply - Control checks to be carried out based on data:
Tax liability basis tax rates
type of tax based on the place of supply viz. Inter-state or Intra-state or zero-rated
gross tax liability
Inward supply – control checks to be carried out based on data:
Analysis and identification of blocked credits based on narration and nature of expense account
Allowability of input tax credit based on nature of turnover
Reversal of input tax credit as per regulations
Net allowable input tax credit
verification of non-GST and exempted inward supplies
PROFESSIONAL TAX COMPLIANCE
Derive PT liability on a monthly basis on employees to the government.
Filing of Monthly PT Return
COMPLIMENTARY DISCOUNTED SERVICES
Startup India at INR 1500 Only
ISO Certification at 25% Discount.
Import Export Registration @ INR 1000 Only