We provide various Income tax return preparation and filing services including computation after incorporating information abstracted from Form 16, Form 16A, 26AS, TIS & AIS.. We also prepare statement of affairs or Balance sheet as and when required before filing of Income Tax Return as given here below: -
ITR-1: for salaried person(s) having income from House property and other sources. (Other than capital gain)
ITR-2: for salaried person(s) having income from more than one house property, income from capital gain and other sources.
ITR-3: for business entity not opting presumptive taxation U/s 44AD, 44AE and 44ADA.
TR-4: for business entity having turnover up to 2 crore and opting taxation under presumptive basis U/s 44AD, 44AE, 44ADA without maintaining regular books of accounts.
ITR-5: ITR-5: for person other than individual, HUF not having exemption U/s 11 or 10(23C) like Partnership firm, LLP, AOP etc.
ITR-6: ITR -6: for company (Pvt Ltd or Ltd) not claiming exemption U/s 11.
ITR-7: for person claiming exemption U/s 11 and 10(23C) (like: Trust, Society, Sec 25 Companies having exemption certificate u/s11, 12)
We prepare the TDS return in form 24Q, 26Q, 27Q and 27EQ after deep analysis of accounting data, tax computation/calculation. Before filling of any of TDS return as per checks and control embedded in our system, we make compulsory validation of All PAN numbers.
preparation, Computation and payment of monthly TDS after in depth analysis of data directly from accounting software.
Preparation and filling of Quarterly TDS return in form 24 Q (For TDS deducted from salary u/s 192).
Preparation and filling of Quarterly TDS return in form 26 Q (For TDS deducted other than salary u/s 194 including various sub-section.)
Preparation and filling of Quarterly TDS return in form 27Q, 27EQ (For TDS deducted u/s 206(C) including various sub-section.)
We are providing the complete solution for the accounting and GST needs of our clients. Our dedicated team will help the client to outsource their complete accounts section at affordable fees.
GST registration.
Amendment in GST Registration.
Registration for E Invoicing GST portal.
Registration for E-Way bill GST Portal.
Weekly/monthly data entry of Sales, Purchase, Bank and Cash Transactions in tally software.
Reconciliation of Bank Transactions.
Monthly/quarterly Filing of GST outward supply Return in GSTR 1
Reconciliation of GST input records with GSTR 2B.
Monthly/quarterly Filing of GST return in GSTR 3B for regular category.
Quarterly filing of GSTR return in CMP-08 for Supplier registered under composition scheme.
Yearly Reconciliation of GST Return with books of accounts and filing of GSTR 9 and GSTR 9C as applicable.
Yearly reconciliation of data and filling of Annual Return in GSTR 4 for supplier registered under composite scheme.
Compliances of Various GST notices.
Our experienced team will provide you all kinds of services related with Company law and other requisite statute.
Incorporation of Private Limited companies
Incorporation of LLP Firm
Incorporation of OPC Company
Registration under MSME Act.
Registration under Bihar Society Registration Act.
Registration under Indian Trust Act.
Udhyam Aadhar Registration.
PF and ESI registration and monthly compliance.
Pan Application
Tan Application
Annual Compliance of Companies with ROC by timely filling of AOC-4, MGT 7, MGT 7A, DPT3, DIR-3 (kyc)
Other ROC compliances, DIR -12 (Director Admission/Retirement), ADT-1 (Appointment of Auditor), DIR-3 (DIN Allotment for director), DIR-6 (Change in din Particulars, like address, mobile number)
We in shivoham Consultancy Services , to provide the accounting and GST services to our esteemed clients, constitute group of young and experienced accounting professional, having expertise in their core field. We created separate divisions of each major segment of taxation. GST DIVISION, INCOME TAX DIVISION, COMPANY LAW AND TDS DIVISION. Each division is headed by exclusively trained accounting professionals, fully dedicate to particular division so that could be timely acquainted with the frequent changes taken place by the respective tax authority. We firmly believe that to provide the flawless professional service the team should be dedicated and responsible for their particular division.
We have just added a team member from Shivoham Consultancy Services to our firm's client service team. Incredibly happy with our decision and our new team member who is knowledgeable, responsive, and soon to be a key part of our team.
In the long run, we intend to grow at a tune of 7 to 10 team members a year and as we grow we wish to match that with an Shivoham Consultancy Services team member as well. The support has been amazing and I want to leverage the Shivoham Consultancy Services team to the optimum.
Very detail-oriented and helpful to running my business and working with clients.
Their staff was very efficient and work was completed in a timely manner.
Accounts Professional, is the measurement, processing, and communication of financial and non financial information about economic entities such as businesses and corporations
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