S. N. Katdare & Associates
GST Registration for new Assessee
Understand current business model of your business in discussion with management
Undertaking GST Impact Analysis for your business transactions and specific activities
Delivering focused group training workshop for the management and key executives
Filing of monthly and quarterly GST returns and annual compliance return
Assistance in deposit of GST to electronic cash ledger
Consultancy on GST on regular basis
Refund of GST from GST Department
Bond & Letter of Undertaking (LUT) related work for Exporter
Book Keeping and Accounting for Individuals, Firms, NGOs and Companies
Design, implementation and review of accounting manual
Advice on various Accounting Standards and Ind AS
Assistance in identifying the right business structure
Obtaining all statutory Business licenses (Shop & Establishment, Udyog Aadhar, Profession Tax, TAN, PAN etc)
Formation of Company, LLP & Partnership Firm
Statutory Audit of Companies
Internal audit
Bank Concurrent Audit
Stock Audit
Tax Audit under Section 44AB of Income Tax Act 1961
Goods & Service Tax (GST) Audit
MVAT Audit
Preparation & Filing of Income Tax Return
Assessment of Tax Returns
Consultancy in Income Tax matters & Effective Tax Planning
TDS & Withholding tax compliance
Lower or No TDS Deduction Certificate related consultancy
Filing and attending Income tax Appeals before Commissioner of Income Tax (Appeals)
Filing and attending Income tax Appeals before ITAT
Advance Tax estimation and deposit
Liaison with Income Tax department for rectification, Assessment , obtaining refund etc
Registration U/s 12A and 80G of Income tax Act.
Audit of Society & Trust
Consultancy in above matters
Fining of Annual Return of Co operative Societies
Filing of Return with Charity Commissioner of Trust
Remittance Certificates in Form 15CB
Net Worth Certification
Stock Valuation Certification
Annual Performance Report Certification
Preparation of project report
Preparation of CMA Data
FCRA Certification
RERA Certification
Registration of Professional Tax Enrollment Certificate (PTEC) and Professional Tax Registration Certificate (PTRC)
Professional Tax Payment
PTRC monthly /Annual Return
Profession Tax Assessment