A complete suite of chartered accountancy services — built for businesses in Goa.

Filing of ITR-1 through ITR-7 for salaried employees, professionals, business owners, HUFs and senior citizens.

• Form 16 / 16A review and reconciliation with Form 26AS & AIS
• Capital gains computation — shares, mutual funds, property
• Deduction optimisation under 80C, 80D, 80G, 24(b) and more
• Refund tracking and grievance follow-up

End-to-end income tax filing for proprietorships, partnerships, LLPs and private limited companies in Goa.

• Computation of business income with depreciation schedules
• Tax audit under Section 44AB where applicable
• Presumptive taxation under 44AD / 44ADA / 44AE
• Filing of ITR-3, ITR-5 and ITR-6 with supporting schedules

Quarterly advance tax computation, salary structuring and proactive tax-saving strategies to avoid interest under 234B/C.

• Old vs new regime evaluation each year
• Salary restructuring for senior employees and directors
• Capital gains planning — re-investment under 54, 54EC, 54F
• Family tax planning across spouse, parents and HUF

End-to-end representation for income tax notices, scrutiny assessments, faceless assessments and appellate proceedings.

• Response to 143(1), 142(1), 148 and 245 notices
• Faceless assessment and faceless appeal representation
• CIT(A) and ITAT appeals with supporting documentation
• Settlement under Vivad se Vishwas and other schemes

Complete TDS / TCS deduction, deposit, return filing and reconciliation for employers, builders and businesses.

• Quarterly Form 24Q, 26Q, 27Q and 27EQ filing
• TDS on salary, rent, contractor, professional fees
• Lower deduction certificate under Section 197
• Form 16 / 16A issuance and TRACES reconciliation

Regular, composition, casual taxable person and ISD registrations — completed within 5–7 working days.

• Documentation, authorised signatory and DSC setup
• Voluntary registration for sub-threshold businesses
• Multi-state and multi-vertical registrations
• Composition scheme advisory for small businesses

Timely filing of all GST returns with reconciliation, ITC matching and proactive error correction.

• GSTR-1 outward supplies and IFF for QRMP
• GSTR-3B summary return and tax payment
• GSTR-2B reconciliation with purchase books
• Annual GSTR-9 and GSTR-9C audit returns

GSTR-9 and GSTR-9C reconciliation, audit and certification for businesses above the prescribed threshold.

• Books-to-returns reconciliation
• ITC reversal and ineligible credit identification
• Section 50 interest computation
• GSTR-9C certification

Sector-specific GST consulting for hotels, restaurants, casinos, villas and homestays across Goa.

• Slab classification (12% / 18%) based on tariff and service mix
• Restaurant GST with and without ITC
• Banquet, MICE and bundled-package taxation
• OTA commissions, TCS under Section 52

GST refunds for exporters, inverted duty structure cases, and full representation for SCNs and appeals.

• Refund filing for exports under LUT and with payment of tax
• Inverted duty refund computation
• Reply to DRC-01, DRC-07 and audit notices
• Appellate representation before GST Appellate Authority

Independent audit of financial statements for private limited companies, LLPs and trusts as per Companies Act 2013 and applicable Standards on Auditing.

• Audit planning, risk assessment and materiality
• Substantive testing and analytical review
• CARO 2020 reporting where applicable
• Audit report, management letter and Form 3CA/3CB-3CD

Mandatory tax audit for businesses and professionals crossing the prescribed turnover/receipt thresholds.

• Form 3CD with 44 reporting clauses
• Reconciliation of GST, TDS and books
• Disclosure of disallowances and adjustments
• Filing before the statutory due date

Process-level internal audits to strengthen controls, prevent fraud and improve operational efficiency.

• Procurement, inventory and revenue cycle audits
• SOP design and exception reporting
• Quarterly internal audit reports to management
• Compliance with Section 138 internal audit provisions

Stock audits for working capital limits, concurrent audits of bank branches and special purpose audits.

• Physical verification of stock with valuation
• Drawing power computation
• Concurrent audit of CC / OD accounts
• Investigation and forensic audit

End-to-end company and LLP incorporation including name reservation, DSC, DIN, MoA, AoA, PAN, TAN and bank account.

• SPICe+ Part A & Part B filing with MCA
• RUN name reservation and trademark check
• Digital signatures and Director Identification Numbers
• Bank account opening and current account setup

Sole proprietorship and partnership firm setup with GST, MSME, Shop & Establishment and bank current account.

• Partnership deed drafting and notarisation
• Firm registration under Partnership Act
• PAN, TAN, MSME and current account opening
• Conversion to LLP / Pvt Ltd later, if needed

Shop & Establishment registration, Goa Tourism approvals, hotel & bar licences and panchayat NOCs.

• Shops & Establishment registration (Goa)
• Goa Tourism Department classification & renewal
• FSSAI for hotels, restaurants & food businesses
• Excise / liquor licence advisory

All ancillary registrations — Udyam (MSME), FSSAI, Import-Export Code, Trademark and Copyright.

• Udyam (MSME) registration & benefits advisory
• FSSAI basic, state & central licence
• DGFT Import Export Code (IEC)
• Trademark search, application & objection reply

Ongoing MCA / ROC compliance including AOC-4, MGT-7, DIR-3 KYC and event-based filings.

• Annual return AOC-4 & MGT-7 / 7A
• DIR-3 KYC for all directors
• Board resolutions, minutes and statutory registers
• Strike-off, conversion and winding-up advisory

Monthly bookkeeping on Tally Prime, Zoho Books or QuickBooks — with secure cloud access for owners.

• Sales, purchase, expense & bank entry
• Bank, credit card & petty cash reconciliation
• Inventory accounting & FIFO valuation
• Monthly trial balance, P&L and balance sheet

Customised monthly MIS dashboards covering revenue, margins, cash flow and KPIs that matter to your business.

• Vertical-wise revenue and margin analysis
• Receivables, payables & cash flow tracking
• Budget vs actual variance reporting
• Quarterly review calls with the CA

Complete payroll outsourcing including payslips, TDS, PF, ESI and full & final settlement.

• Salary structuring & CTC optimisation
• Monthly payslip generation
• PF, ESI & PT computation and payment
• Form 16 and full & final settlement

Provident Fund, ESI and Professional Tax registration, monthly returns and inspections handling.

• EPFO & ESIC registration
• Monthly ECR & challan filing
• PT registration in Goa
• Labour department compliance & inspections

Filing of Indian ITR for NRIs and OCIs with global income reconciliation and DTAA benefits.

• Residential status determination
• Rental, capital gains and FD interest computation
• DTAA application — UAE, UK, USA, Canada, Australia
• Tax Residency Certificate & Form 10F

TDS computation, lower deduction certificate (Form 13) and final tax filing for NRIs selling property in Goa.

• Section 195 TDS computation (20%/30% LTCG/STCG)
• Lower TDS Certificate under Section 197
• Capital gains exemption under 54, 54EC, 54F
• Final return & refund of excess TDS

Repatriation of sale proceeds, rental and inheritance abroad through proper Form 15CA / 15CB certification.

• 15CB CA certificate & 15CA filing
• USD 1 million repatriation scheme
• NRO to NRE / foreign bank transfer
• RBI & AD bank coordination

Compliance with FEMA for property purchase, investment in Indian businesses, ODI & FDI.

• Property purchase by NRIs & OCIs
• Investment in Indian companies / LLPs
• Liaison office / branch office setup
• Compounding applications

Bankable project reports, CMA data and financial projections for term loans, working capital and MSME credit.

• 5-year P&L, balance sheet & cash flow projections
• CMA data in lender-acceptable format
• Sensitivity & break-even analysis
• Coordination with bankers & appraisal teams

Facilitation of working capital, term loans, CGTMSE, mudra and MSME credit from leading PSU and private banks.

• Loan structuring & lender selection
• Document preparation & submission
• Sanction follow-up & disbursement
• Renewal & enhancement reviews

Financial, tax and statutory due diligence reports for acquisitions, investments and exits.

• Buy-side & sell-side due diligence
• Business valuation — DCF, NAV, market multiples
• Share valuation under Income Tax & FEMA
• ESOP valuation

Part-time, on-demand CFO services for SMEs & startups that need senior finance leadership without full-time cost.

• Monthly board / investor reporting
• Cash flow & runway planning
• Fundraising support & deck reviews
• Internal controls & SOPs