What GST filings are included?
Your CA team handles GST registration, monthly or quarterly GSTR-1 and 3B filings, annual returns (GSTR-9 and GSTR-9C), e-invoice enablement, and GST reconciliations.
Do you handle TDS for salaries?
Yes, we handle monthly TDS calculations for payroll and file quarterly returns including Form 24Q for salaries and 26Q for non-salary payments.
Can you help with income tax for my company and me personally?
Yes, we file income tax returns for individuals, partnerships, and companies. Your CA team also advises on deductions and tax-saving strategies.
What's not included in this service?
We don't handle GST notices, assessments, or proceedings, and we don't sign off on Tax Audit Reports or Form 15CB. These require statutory certification which falls outside our scope.