Every due date,
before it's due.
A two-partner CA firm in Ahmedabad for small businesses: GST, income tax, audit, ROC and payroll. Tick what applies to you and see what's due this month.
See this month's dates
What's due, month by month
The dates that catch small businesses out, for the next six months.
What we do
Five services, one fixed monthly fee for the recurring ones, and one partner who signs off your returns.
GST returnsTraders, manufacturers and online sellersGSTR-1 and 3B every month or quarter, matched against your purchase register before they're filed.Income taxOwners, partners and salaried people with more than one incomeAdvance tax worked out each quarter, and the return filed in July with nothing left to guess.AuditCompanies, and businesses over the tax audit limitStatutory and tax audits done in the office, with questions sent as a list, not phoned in one at a time.Company and ROCFounders starting up, and companies keeping upIncorporation, then the yearly ROC filings and minutes, so the company stays in good standing.TDS and payrollAnyone with staff or paying contractorsSalaries worked out, TDS deposited by the 7th, returns filed every quarter, and PF and ESI on time.
Your month with us
- 5thYou send the month's bills, as a Tally backup or a folder.
- 7thTDS deposited, if you deduct it.
- 11thGSTR-1 filed, after we match it to your books.
- 20thGSTR-3B filed and the tax paid, with a one-page summary to you.
Before you call
- What will it cost?
- A fixed monthly fee for GST, TDS and payroll, quoted after we see a month of your books. Audits and incorporations are quoted once, in writing.
- Do you use Tally?
- Yes, and Zoho Books and Busy. Send a backup or give us access; we don't make you switch software.
- What if we get a notice?
- Forward it the day it comes. We reply in writing, copy you, and tell you the deadline in the first email.
- Who actually does our work?
- One of the two partners signs off every return. An article assistant prepares it, and you get the partner's mobile number.
- Is our data safe?
- Client files stay on the office server and an encrypted backup. Nothing goes to a shared drive without your say.
- Can we leave?
- Any month, with a no-objection letter and all your files handed back within a week.