Compliance & Taxation Services
Keep your business legally compliant — from GST registration to ROC annual returns, income tax filing to FSSAI licence. Expert advisory. Timely compliance. Pan India.
GST Registration & Filing
GST Registration
Mandatory for businesses with annual turnover exceeding ₹40 lakh (goods) or ₹20 lakh (services). E-commerce sellers must register regardless of turnover. Government fee: Nil. Professional fee: ₹2,000–₹4,000.
GST Return Filing
Monthly GSTR-1 (outward supply), GSTR-3B (monthly summary). Quarterly GSTR-1 for QRMP scheme. Annual return GSTR-9. GST reconciliation. Late fee avoidance and compliance advisory.
Enquire About GST FilingROC Annual Compliance
Private Limited and OPC companies must file annual returns (MGT-7), financial statements (AOC-4), and Director KYC (DIR-3 KYC) annually with the Registrar of Companies. Failure attracts heavy late fees and disqualification of directors.
Income Tax Filing
Income Tax Returns (ITR) for individuals (ITR-1, ITR-3, ITR-4), firms and companies. TDS returns (Form 24Q, 26Q). Tax planning advisory. Advance tax calculation. Refund assistance. Response to Income Tax notices.
Business Licences & Registrations
MSME / Udyam
Free Udyam registration. Essential for reduced trademark filing fees (₹4,500 vs ₹9,000). Access to MSME benefits, priority sector lending, government tender preference.
FSSAI Licence
Food licence for restaurants, cloud kitchens, tiffin services, food manufacturers, importers, distributors. Basic (₹100), State, and Central licence based on business type and turnover.
Trade Licence
Municipal trade licence for businesses operating in Kolkata and West Bengal. Shop & Establishment Act registration. Required for all commercial operations.
DSC
Digital Signature Certificate — required for company filings, GST portal, income tax, e-tendering and digital document signing. Class 2 and Class 3 DSC available.
IEC (Import Export Code)
Mandatory for any import or export of goods from India. Issued by DGFT. Required for e-commerce exports, B2B exports, and any foreign trade transaction.
ISO Certification
ISO 9001:2015 (Quality), ISO 14001 (Environment), ISO 27001 (Information Security) and other standards. Required for government tenders, export clients and enterprise contracts.
PF & ESI
Provident Fund (PF) registration mandatory for establishments with 20+ employees. ESI (ESIC) registration for establishments with 10+ employees. Monthly PF/ESI filing and compliance.
Professional Tax (WB)
Professional Tax registration and monthly/annual returns for employers in West Bengal. PAN and TAN registration for new businesses. Accounting and bookkeeping services.
Stay Compliant — Stay Protected
Expert advice on all compliance matters · Timely filing · No late fees