- Preparation and filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C
- Handling GST notices, DRC-01 / DRC-01A replies, reconciliations
- ITC reconciliation with GSTR-2A / 2B
- Advisory on GST applicability and compliance
2. Income Tax (IT)
- Preparation and filing of Income Tax Returns (ITR – Individual, Firm, Company)
- Computation of taxable income and tax liability
- Handling Income Tax notices and online responses
- TDS / TCS compliances and returns
3. ROC & MCA Compliances
- Filing of MCA forms – AOC-4, MGT-7/7A, DIR-3 KYC, PAS-3, INC forms
- Assistance in incorporation, share allotment, share transfer, and compliances
- Maintaining statutory registers and compliance calendars
4. Accounting & Documentation
- Finalization of accounts (basic level for trainees)
- Assistance in audit, MIS, and compliance documentation
- Coordination with clients and regulatory authorities