FAQ


Services

What services do you offer?

We offer Advisroy & Consultancy Services, Audit, Tax planning, GST registration and filing, income tax return filing, TDS return filing, ROC compliance for companies, bookkeeping, and professional accounting services tailored to businesses and individuals.

How can your services help grow my business?

We ensure you stay compliant, avoid penalties, and maintain clear financial records — helping you make smarter decisions, save money, and focus on growth.

GST

What is GST and who needs to register?

GST (Goods and Services Tax) is a unified tax in India on the supply of goods and services. Any business with an annual turnover exceeding the prescribed threshold (currently Rs. 40 lakhs for goods and Rs. 20 lakhs for services in most states) must register for GST.

What are the types of returns & due dates for GST return filing?

The most common are GSTR-1 (outward supplies), GSTR-3B (summary return), and GSTR-9 (annual return). Your filing frequency depends on your business type.Monthly GSTR-1 and GSTR-3B are typically due on the 11th and 20th of the following month, respectively.Annual returns (GSTR-9) are due by December 31 of the next financial year. Due dates vary based on turnover and type of return.

What happens if I miss my GST filing deadline?

Penalties and late fees apply. Continuous delay may result in account suspension or cancellation of GST registration.

Income Tax

Who is required to file an income tax return?

All individuals and businesses with taxable income above the basic exemption limit must file ITR annually as per Income Tax Act provisions.

Which ITR form should I use?

It depends on your source of income — ITR-1 for salary, ITR-3 for business/profession, etc. We help choose and file the correct form for your case.

Can you help with notices from the Income Tax Department?

Yes. We assist in responding to notices, rectifications, and compliance with assessment or refund-related queries.

TDS

What is TDS and who needs to deduct it?

TDS (Tax Deducted at Source) is applicable when certain payments are made, like salary, contractor payments, rent, etc. Businesses and individuals covered by tax laws must deduct and deposit TDS on time.

What are the TDS payment & return filing deadlines?

TDS must be deposited by the 7th of the following month (for March, due date is 30th April). Quarterly returns must be filed by the due dates (May 31, July 31, Oct 31, Jan 31). We ensure accurate compliance and filing.

What if I miss my TDS filing deadline?

Late fees under section 234E and penalties may apply. We help you regularize delayed filings and avoid future issues.

ROC Filing

What is ROC filing and who must do it?

ROC (Registrar of Companies) filings are mandatory for all registered companies and LLPs in India. This includes annual returns, financial statements, and event-based filings.

What are the annual compliance requirements?

Companies must file annual returns (MGT-7), financial statements (AOC-4), and other event-based forms with the ROC as per the Companies Act.

Can you manage all ROC filings for me?

Yes, we provide end-to-end ROC compliance services — including timely filing, document preparation, and reminder support.

Bookkeeping

Why is bookkeeping important?

It helps track income, expenses, and cash flow — enabling informed decisions and smooth tax return filing.

Can I outsource bookkeeping to you?

Yes, we offer monthly and quarterly bookkeeping packages tailored to startups, freelancers, and businesses.

What tools do you use for bookkeeping?

We use Tally, Zoho Books, QuickBooks, and Excel — depending on your preference and business type.

Accounting

What’s the difference between accounting and bookkeeping?

Bookkeeping records transactions. Accounting analyzes those records, prepares financial reports, and ensures compliance.

Do you provide monthly accounting reports?

Yes, we deliver monthly profit & loss statements, balance sheets, and other MIS reports to help you monitor performance.

Can you help with audit preparation?

Absolutely. We reconcile books, fix issues, and prepare necessary schedules to support your statutory or tax audit.