background

Tax, VAT, Tax Exemption Certificate and Other Legal Compliance

Why Tax, VAT and Other Legal Compliance?

Compliance is important to avoid legal consequences as well as reduce cost of doing business. Tax compliance is very important for business to reduce the significant Tax burden. Tax compliance is reducing the cost of business. Value Added Tax (VAT) was introduced by the Government to replace Sales Tax.

Hero Image

Core Values

  • Strong Legal Compliance

  • Reduce the Tax Gap

  • Help Audit, Due Diligence and Other Govt. Requirements

Services:

  • Required Tax List

    1. Monthly Sales TDS Calculation

    2. Monthly Expenses TDS Calculation

    3. Prepare TDS challan on online

    4. TDS Challan deposit and collect approval challan from online

    5. Monthly TDS return prepare to the Govt. format

    6. Monthly TDS return deposit to tax circle within 15th of each month

  • Required VAT List

    1. Monthly Sales VDS Calculation

    2. Monthly Expenses VDS Calculation

    3. Prepared 6.1 and 6.2 (Requirement Basis)

    4. Prepared 6.3 against vat calculation

    5. Collect 6.6 to vat rebate purpose

    6. Prepare VDS challan on online

    7. VDS Challan deposit and collect approval challan from online

    8. Monthly vat return 9.1 prepare

    9. Monthly vat return deposit to online or vat circle within 15th of each month

  • Required RJSC List

    1. Conduct a minimum of 4 Board meetings, and an Annual General Meeting (AGM) each financial year

    2. Conduct Statutory meeting after 1 month of commencement

    3. Commencement of business within 180 days

    4. Auditor Appointment within 30 days

    5. Statutory Meeting within 1 month

    6. Registered Address

    7. AGM within 18 months from incorporation

    8. Preparation of Financial Statements within 4 months