Strategic Financial Architecture & Regulatory Governance

Multi-state registrations, business place amendments, and LUT filings for export without payment of IGST.

Accurate reporting of outward B2B invoices, credit notes, and export invoices ensuring client input tax credit flow.

Cash ledger payment after offsetting eligible Input Tax Credit (ITC) reconciled with auto-generated GSTR-2B statements.

Annual synthesis matching statutory audited accounts against cumulative portal figures to pre-empt scrutiny notices.

Code registration, monthly 12% employee + 12% employer share calculation, ECR submission, and challan payment by the 15th.

Medical security compliance: 0.75% employee and 3.25% employer contributions deposited monthly by 15th with half-yearly returns.

PTEC (entity tax) and PTRC (employee deduction) compliance tailored across state-specific slabs with periodic return filings.

End-to-end salary ledger compilation, tax bracket deductions under old/new regimes, reimbursement claims, and net banking disbursement files.

Secure maintenance of employee master data, monthly confidential payslips, compensation revisions, and certified income certificates.

Commercial establishment licenses, local municipal renewals, and half-yearly Labour Welfare Fund contributions.

Daily journal vouchers, bank reconciliations, accruals, and monthly closing reports meeting Indian Accounting Standards (AS / Ind AS).

Tagging capital equipment, continuous asset register updating, and dual depreciation computation under Companies Act & IT Act.

Drafting complete audit schedules, PBC checklists, managing internal queries, and delivering zero-qualification financials.

Class 3 DSC issuance, cryptographic token renewal, and protected hardware storage for board and secretarial filings.

Procurement, validation, and annual digital update of the Importer-Exporter Code for international trade operations.

Entity registration with Software Technology Parks of India, SOFTEX filing, and annual performance reports for export credit.

Mandatory annual return under FEMA by July 15th for entities with FDI or overseas direct investments, including audited revisions.

Mandatory half-yearly reporting to the Registrar of Companies on supplier dues exceeding 45 days under the MSMED Act.