Phone
+91 7044410150
Contact Email
ccmarketingandsales@gmail.com
+91 7044410150
ccmarketingandsales@gmail.com
Tax and compliance is the framework of legal and financial obligations that every business must follow to stay in good standing with the government. It goes beyond just paying taxes; it involves the systematic recording of financial transactions (bookkeeping) and the timely filing of statutory returns like GST, Income Tax, and ROC. Maintaining a high standard of compliance ensures that your business operates without legal hurdles, avoids heavy penalties, and builds trust with stakeholders and financial institutions.
The process of tax and compliance is a continuous cycle of financial discipline. It begins with accurate bookkeeping to document every transaction, followed by regular audits to ensure data integrity. These records are then used to calculate tax liabilities and prepare the necessary reports for regulatory bodies. By automating these workflows and adhering to the latest government mandates, businesses can transform compliance from a burdensome chore into a strategic advantage that provides a clear view of their financial health.
PAN (Individual PAN Is Used) TAN (If Tax Audit Applicable) GST Registration – If Turnover Exceeds Threshold / Mandatory Category Shop & Establishment License Udyam (MSME) Registration Professional Tax (State-Wise) ESIC & PF Registration (If Applicable)
TDS Monthly Payment TDS Return For Quarterly Basis (24Q / 26Q / 27Q) TDS Certificates
GSTR-1 (Sales) GSTR-3B (Monthly / Quarterly) GSTR-9 & 9C (Annual Return) E-Invoicing (If Turnover Exceeds Limit) E-Way Bill (If Applicable)
Cash Book Sales & Purchase Register Income & Expense Records Bank Statement
Tax Audit If Turnover Exceeds The Prescribed Limits Under The Income Tax Act
Income Tax Return (ITR-3 / ITR-4) Advance Tax (If Tax Liability > ₹10,000)
PAN & TAN GST Registration ESIC / PF (If Applicable) Professional Tax MSME (Udyam) – Optional But Beneficial
Board Meetings (Minimum 4 Per Year) Annual General Meeting (AGM) AOC-4 (Financial Statements) MGT-7 / MGT-7A (Annual Return) DIR-3 KYC (Directors) Statutory Register Maintenance
Corporate Income Tax Return (ITR-6) Advance Tax TDS Monthly Payment TDS Return (27Q / 26Q) Tax Audit (Mandatory) Transfer Pricing (If Applicable)
GSTR-1 GSTR-3B GSTR-9 / 9C E-Invoicing (If Turnover Exceeds Limit) E-Way Bill (If Applicable)
PF Returns ESIC Returns Professional Tax Returns (State-Wise) Salary TDS Return (24Q)
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