Where Business Starts

Proposal for Annual Compliance/Services/Accounting Software for Private Limited Company

Services Our Fee Without Govt Fee

Company/LLP Incorporation Rs. 2,000*/-

GST Registration Rs. 1000/-
MSME Registration Rs. 1000/-
Import Export Code Rs. 1,500/-
Director Appointment Rs. 1,500/*-
Director Resignation Rs. 1,500/*-
Shifting of Registered Office [ within City] Rs. 1,500/-
Digital Signature Class -3 Rs. 1,000/-
Startup India Registration Rs. 2,500/-
ISO Certification Rs. 4,000/-
FSSAI [ Registration ] Rs. 3,000/-
FSSAI [ State License ] Rs. 5,000/-
TDS Return filing Rs. 2,000/-
ITR Return Filing [ Salary Person ] Rs. 1,000/-
Projection Rs. 5,000/-

S. No. Proposal Type

I Basic Compliance Plan
II Premium Compliance Plan

Services available all over India companify@gmail.com

www.companify.in
+91 - 9311967141
 COMPARISON BASIC PLAN VS PREMIUM PLAN
SCOPE OF WORK BASIC PREMIUM
COMPLIANCE COMPLIANCE
PLAN PLAN
MCA COMPLIANCE
INCOME TAX RETURN OF COMPANY
INCOME TAX RETURN OF DIRECTOR
ADVANCE TAX
TDS COMPLIANCE
GST COMPLIANCE
FINANCIAL PREPARATION
ACCOUNTING
PT COMPLIANCE
COMPLIMENTARY FREE REGISTRATION AND
DISCOUNTED SERVICES WITH COMPLIANCE
PACKAGE ONLY
PRICING
- NIL INR 9500
- MONTHLY INVOICE 25 INR 13000 INR 26000
- MONTHLY INVOICE 50 INR 16000 INR 32000
- MONTHLY INVOICE 100 INR 21000 INR 42000
SCOPE OF WORK INCLUDES:

1. MCA COMPLIANCE
Immediately After 1. Preparation and filing of INC-20A within 180 days from
Incorporation the date of incorporation of company
2. Appointment of Auditor within 30 days

Annual Compliance 1. Preparation and Filing of MGT-7 (Annual Return of

Company)
2. Preparation and Filing of AOC-4 (Statement of Books of
Accounts)
3. Director KYC through Form DIR 3 KYC or Web Based
KYC, as Applicable.
4. Preparation of Board Report
5. Preparation of Minutes of Annal General meeting
6. Preparation of Board Minutes.
7. Preparation and filing of DPT-3, if applicable
8. Statutory Audit

Documentation 1. Preparation of MPB-01 (Disclosure of Interest by

Compliance Directors)
2. Filling of DIR-8 for disclosure of non-qualification of
directors
3. Preparation of minutes of first board meeting
4. Preparation and maintenance of all statutory register

2. CORPORATE TAX COMPLIANCE

Income Tax 1. Preparation and Filing of Income Tax Return of Company

Tax Deducted at 1. Computation of monthly TDS liability to be deposited to

Government.
Source (TDS)
2. Preparation and filing of quarterly returns of TDS
3. Verifying compliances in respect of TDS for non-salary &
Salary payments
4. Issue of Form 16A to the suppliers & Form 16 to
employees

Advance Tax 1. Computation of quarterly tax liability to be deposited as

advance tax
3. FINANCIAL PREPARATION
1. Preparation of financial statements of per Schedule III on
Annual basis which includes Balance Sheet, Profit and
Loss Account

4. BOOK KEEPING (INHOUSE)

Accounting 1. Maintaining books of accounts of the Company in the
tally/quick books on the monthly basis. Assist in
developing appropriate accounting system to ensure that
books and accounting records are in consistent with latest
practices and procedures as applicable to Industry.

Reporting 1. Providing of monthly MIS to be report to the management

generated through accounting software including Trail
Balance, Profit and loss account and Balance sheet.

5. GST COMPLIANCE
GST Return Filing Preparation and uploading of monthly summary return (GSTR-3B
& GSTR-1)

Outward Supply - Control checks to be carried out based on data:

 tax liability basis tax rates
 type of tax based on the place of supply viz. Inter-state or
Intra-state or zero-rated
 gross tax liability

Inward supply – control checks to be carried out based on data:

 analysis and identification of blocked credits based on
narration and nature of expense account
 allowability of input tax credit based on nature of turnover
 reversal of input tax credit as per
regulations
 net allowable input tax credit
 verification of non-GST and exempted inward supplies

6. PROFESSIONAL TAX COMPLIANCE

PT Return Filing 1. Derive PT liability on monthly basis on employees to the
government.
2. Filing of Monthly PT Return
 7. COMPLIMENTARY FREE REGISTRATION AND DISCOUNTED SERVICES
WITH COMPLIANCE PACKAGE ONLY
Free Registration 1. #One Private Limited Company Registration or One
LLP Registration
2. MSME Registration
3. #One Trademark Registration
4. GST Registration
5. Letter of Undertaking
Discounted 1. Startup India at INR 1500 Only
2. ISO Certification at 25% Discount.
Services
3. Import Export Registration @ INR 1000 Only

Terms:
1. There is no limit of turnover.
2. GST will be charged @ 18%
3. Govt Fees is wherever is applicable would be charged on additional basis.