FAQ

Answers to what clients ask us most.

General guidance on GST, income tax, TDS, ROC and audit questions. For anything specific to your situation, reach out directly.

Getting started

How do I get started as a new client?

Call, WhatsApp, or use the contact form to tell us what you need help with. We'll ask for a few basic documents depending on the service, and once onboarded, your work is tracked through our internal system so nothing gets missed.

Can I check the status of my filing?

Yes — clients with portal access can log in and see the live status of any task in progress. Ask us to set this up when you onboard.

Do you work with clients outside Vasai or Mumbai?

Yes. Most of our compliance work — GST, ITR, TDS, ROC — is handled digitally, so location isn't usually a barrier. Get in touch and we'll confirm.

GST

Does my business need GST registration?

It depends on your turnover, the nature of your business, and whether you sell across state lines. Share your business details with us and we'll confirm whether registration applies to you.

How often do I need to file GST returns?

Most businesses file monthly or quarterly, depending on the scheme they're registered under. We track your specific due dates so filings go out on time.

What happens if I miss a GST filing deadline?

Late filing typically attracts a late fee and interest on any tax due. If you've missed a deadline, reach out as soon as possible — the sooner it's filed, the smaller the penalty.

Income Tax (ITR)

Who needs to file an income tax return?

Anyone whose income exceeds the basic exemption limit, along with several other specific conditions set by the Income Tax Department, is required to file. We can review your situation and confirm.

What documents do I need for ITR filing?

Typically PAN, Aadhaar, Form 16 (for salaried individuals), bank statements, investment proofs, and details of any other income. See our Resources page for a fuller checklist.

TDS

Who is required to deduct TDS?

Businesses and individuals making specified payments above certain thresholds — salary, rent, professional fees, contractor payments — are generally required to deduct TDS before payment.

What is Form 16A and when will I receive it?

Form 16A is the TDS certificate issued for non-salary payments, generated after the quarterly TDS return is filed. We handle this as part of our TDS compliance service.

ROC & Company Compliance

What annual ROC compliance does my company need?

Private limited companies typically need to file annual financial statements and annual returns with the Registrar of Companies, along with maintaining statutory registers. Requirements vary by company type and size.

Do LLPs have different compliance requirements?

Yes, LLPs follow a separate set of annual filings under the LLP Act rather than the Companies Act. We handle both.

Audit

Is a tax audit mandatory for my business?

It depends on your turnover and the nature of your business under the Income Tax Act. We can assess your specific case and confirm whether it applies.

What's the difference between a statutory audit and a tax audit?

A statutory audit is required under the Companies Act for eligible companies and examines overall financial statements. A tax audit is required under the Income Tax Act for certain turnover thresholds and focuses on tax compliance specifically. Some businesses require both.

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