Income tax
ITR for every assessee type, advance tax, capital gains, tax credits from 26AS and AIS, post-filing processing, transfer pricing and Form 3CEB, Form 15CA / CB, Form 10B / BB, equalisation levy.
GST
GSTR-1, GSTR-3B and QRMP, GSTR-9 and 9C, portal data import, GSTR-2B reconciliation with ITC reversal, and a per-client filing status the whole firm reads the same way.
TDS and TCS
Quarterly 24Q, 26Q and 27Q returns, challan tracking, Form 16 and 16A status, section reference and a rate calculator.
Company law
AOC-4, MGT-7, ADT-1, DIR-3 KYC, DPT-3, charges, IEPF, secretarial audit, LLP Form 8 and 11, and strike-off.
Registrations
Trademark, patent, copyright, design and international trademark, ISO, FSSAI, IEC and DGFT, MSME and Udyam, Startup India recognition.
Labour and HR
Provident fund, ESI, professional tax and shop and establishment, tracked per client and per state.
SEBI and FEMA
LODR obligations, insider trading under PIT, takeover under SAST, and RBI and FEMA filings.
Notices and litigation
A notice register with the authority and section on it, a hearing calendar, and the AI notice analyser.
Recurring work
Enrol a client once and the year’s obligations, tasks, folders and fees are created on schedule.