StartupCA

Investment India Pvt Ltd

Scope of Work
for
Corporate & Tax Consultant
Maintenance of Books of Accounts
• Preparation of vouchers.
• Entering vouchers into Tally accounting package.
• Preparation of Bank Reconciliation Statement
• Review of books of accounts on monthly basis and providing Trial
Balance.
• Preparation of Monthly Salary sheets
Financial Accounts
• Monthly MIS reporting to head office.
• Preparation and finalization of Trial Balance, Balance Sheet and Profit
and Loss A/C for the each year ending on March as per applicable Indian
Accounting Standards and Guidelines issued by ICAI.
• Amendments and changes in preparation of Financial Statements as per
India Accounting Standards.
Income Tax
• IT Returns of directors (Plan & Files)
• Advising & Assisting employee on IT Planning
• Advising on Income Tax Planning of Corporates.
• Advising & reviewing of all necessary tax withholding responsibilities.
• Advising all financial subjects which are of your interest and keeping
you updated on the new amendments, circulars, notifications &
judgments.
• Filing annual Income Tax return.
TDS (Tax Deduct at Source)
• Verification of all payments to vendors for the purposes of
determination of correct application of rates and category for deduction
of withholding taxes.
• Computation of monthly TDS on the basis of above.
• Monthly tax reconciliation of the TDS due and Deducted
• Preparation and deposit of Monthly challans before the statutory due
dates.
• Filing of quarterly E-TDS Returns
Certification Work
• Issuance of Company Secretary and Chartered Accountant certificates
required for Overseas Remittances from time to time.
Goods & Service Tax (GST)
• Compiling and calculating the net GST on output services after taking
benefit of Net ITC. Computation of monthly TDS on the basis of above.
• Timely reconciliation of the data of GST.
• Preparing & filing of GST Returns
• Advising on the issues and planning relating to GST.
ROC Compliances
• Preparation of minutes books.
• Preparation of Fixed Assets Register.
• Filing of necessary resolution with ROC from time to time.
• Compliance of other statutory requirements of Companies Act, 1956 as
applicable to company.
Annual Audit & Other Allied Compliances
• Performing annual Statutory Tax Audit under Income Tax Act 1961 and
Companies Act 2013 and furnishing an annual report for the same.
• Complying with statutory requirements of Indian Companies Act 2013
as applicable to company.
• Performing annual statutory GST Audit under CGST Act’ 2017 as
applicable and furnishing the Reports thereon.
Contact Us @ Startupsca@gmail.com
+91 9582 323 414 +91 9582 606 707
CA Manish Kaushik Pramod Mishra