Strategic corporate tax planning, Tax Audit under Section 44AB (Form 3CA/3CB & 3CD), MCA/ROC annual compliance, Advance Tax computations, and Virtual CFO guidance for companies and LLPs.
Schedule Corporate Review →Independent tax audit execution and Form 3CA/3CB and 3CD audit report e-filing for businesses exceeding statutory turnover thresholds.
Preparation of audited financial statements, tax computation, MAT (Sec 115JB) calculation, and annual ITR-6 return filing for corporate entities.
Annual balance sheet (AOC-4), annual return (MGT-7/7A), Director KYC (DIR-3 KYC), and board resolution drafting for Private Limited firms and LLPs.
Quarterly Advance Tax estimation (Sec 208-211), monthly TDS payments, and quarterly TDS return filings (Form 24Q for payroll and Form 26Q for vendors).