· Maintenance of Books of Accounts.
· Preparation of monthly Profit & Loss Account and the Balance Sheet.
· Stock verification and Stock Statement.
· Import Payments
1) Income TAX
a. TDS /TCS Payment
b. TDS / TCS e-returns Quarterly
c. Assessment Related work – SOS
d. TDS Receivable to match with 26AS
e. Preparation of TDS/TCS Statements month on month cumulatively in line with Tax Audit-
2) GST - Preparation for GSTR 3B
Confirmation of maintenance of Records relating to GSTR 1 and GSTR 2
3) VAT /CENTRAL EXCISE/SERVICE TAX
e. Work related to any Audit/Assessment assigned.
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