Financial & Tax Compliance
Handover business compliance requirements to caMattersonline and rest easy.
An active and ongoing business has a lot of compliances to meet, whether it is a sole-proprietorship, partnership or an incorporated company. These compliance and their monthly/ half-yearly /yearly deadlines can cause many a headache to entrepreneurs as they are often not aware of the various statutes and their due dates, or even if aware, find it cumbersome to focus their energy on them rather than their business.
That is why, we have introduced business retainership packages for all kinds of businesses where the business owner can choose the package suitable for him and outsource their book-keeping, taxation and audit activities.
Monthly Book-keeping and Accounting of Invoices, Receipts, Expenses & Bills, Credit Card and Bank Transactions
Finalisation of Accounts
Use of Cloud based Platforms such as Quickbooks Online and Xero; and Desktop based Platforms such as Tally.ERP 9
Publishing Monthly Management reports or MIS
Tax efficient structuring of CTC and Employee Wages
Payroll processing and Issue of payslips
24Q TDS retun filing and Issue of TDS Certificates
Advance Tax Compliance
Incorporated Companies and Proprietary Businesses on whom Tax Audit is applicable, have to pay their dues of Advance Taxes by the defined due dates. We help businesses in computing and online remitting of the tax.
TDS due on Salaries, Contractor Payments, Professional fees and other covered sections have to be remitted online by due dates. We help in computing and online remittance.
Filing of TDS returns
Issue of TDS Certificates.
Income Tax return filing
ITR 6 for companies has to be filed by the 30th September, 2016. we help in filing companies ITR returns after finalising the accounts.
Service Tax Compliance
Service based corporates, on satisfying certain conditions, have to register and pay service tax. We help in online remittance and filing ST returns.
VAT & CST Compliance
Retail Corporates and other businesses dealing in sale/ purchase of goods have to be registered for VAT & CST. We help businesses in compliance of their VAT dues payments and returns filing.
Profession Tax Compliance
Profession Tax is a State specific law. Companies based in states where PT is applicable, have to comply with the PT payment dues and return filings. We help in online remittance and return filing.
ROC & Company Secretarial Compliance
Maintaining of statutory registers prescribed under the Companies Act, 2013
Preparation of minutes of quarterly board meetings
Preparation of minutes of shareholders’ meetings
Preparation of board resolutions, as and when needed
Preparation and filing of annual return, yearly declarations from Directors, etc Filing of audited accounts
Preparation of the annual Directors’ Report.
Audit & Advisory Services
We deal in the following audits
Due Diligence Audit