Income Tax Return with Balance Sheet
Income Tax Return with Audit Report by CA
Balance Sheet with UDIN (Statutory Audit)
Income Tax Returns Filing
ITR-1
ITR-2
ITR-3
ITR-4
ITR-5
Mutual Fund & Share Calculation
Mutual Fund Gain/Loss
Share Gain/Loss
TDS Refund
Audited Returns
Estimate & Projection
All Books of Account Maintain
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Documents required for ITR filing
PAN Card - PAN Card of the taxpayer.
Entities PAN Card - In case of company or firm, PAN card of all directors or partners is required.
Aadhar Card - In case of company or firm, Aadhar card of all directors or partners is required.
Cancelled Cheque - Cancelled cheque of the taxpayer’s bank account is required.
Bank Account Statement - The statement for concerned Financial Year is required to assess other incomes.
Financial Statements - For business entities, except proprietorship, financial statements are required.
Investment/ expenses u/s 80 - Details about the investments made or expenditure u/s 80 must be provided.
Form 16 - The salaried person should provide the TDS Certificate, known as Form 16.
(for Firms & Individuals)
GST Registration
GST Amendments or Changes
Trade Name Change
Mobile No & Email Changing
Place of Business Change
New Partner Addition
Retired Partner Deletion
Additional Please of Business Add
HSN/SAC Code Add/Remove
GSTR-2A/2B Reconciliation
GST Sale & Purchase data entry with Stock maintain
ITC Reconciliation with GST portal
Composition Scheme
TDS Deduction on purchases of goods
GST Returns Filing
GSTR-1
GSTR-1A
GST-IFF
GSTR-3B
GSTR-9
GSTR-9C
GSTR-4
CMP-08
PMT-09
E-Invoice Registration & Generation
E-Waybill Registration & Generation
Revocation of Cancellation of GST
GST Cancellation
Business Transfer in GST with CA Certificate
(Proprietorship to Firm / Firm to Proprietorship)
(for Firms & Individuals)
P. Tax Enrollment Certificate (Instant)
P. Tax Registration Certificate (Instant)
P. Tax Payments (Monthly/Quaterly)
P. Tax Yearly Return Filling
P. Tax Amendments or Changes
Trade Name Change
Place of Business Change
Mobile Number Change
Email Change
P. Tax Cancellation
(for Firms & Individuals)
Class 3 DSC Individual
Usage includes Income Tax Return filings, EPFO, PF, GST, e-Procurement, ICE-Gate, GST etc. to name a few.
Class 3 DSC Organisation
Usage includes tenders, Government Sites, Banks, electronic submissions of tenders, online trading, E – Bidding, etc.
Document Signer (PFX based Signature)
Signature is issued in the name of Company – Used for bulk signing of invoices, Claims, Agreements, GST, Contract notes, Offer letters, Online verification of PAN by authorized entities such as banks, insurance companies, department of commercial taxes etc. UIDAI Aadhaar online KYC verification by ASA/KSA and AUA/KUAs
Document Signer (HSM based Signature)
Highly secure digital signature issued in HSM and is used for the purpose of UIDAI Aadhaar online KYC verification by ASA/KSA and AUA/KUAs and Banking transactions and integration with ERP/SAP systems.
DGFT DSC
DGFT is only used in Directorate General of Foreign Trade (DGFT) Import & Export portal
(for Firms & Individuals)
MSME/Aadhar Udyam Registration
MSME/Aadhar Udyam Cancellation
MSME/Aadhar Updation or Changes
Trade Name Change
Place of Business Change
Mobile Number Change
Email Change
No of Employee Change
Nature of Business Add or Change
(for Firms & Individuals)
TAN Application
TAN Registration for TDS/TCS Return
TDS/TCS Monthly Tax Payments
TDS/TCS Return Filing (Quaterly)
Q1 (24Q, 26Q, 27Q, 27EQ)
Q2 (24Q, 26Q, 27Q, 27EQ)
Q3 (24Q, 26Q, 27Q, 27EQ)
Q4 (24Q, 26Q, 27Q, 27EQ)
(for Firms & Individuals)
Trade License Municipal Areas
FSSAI License/Certificate