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Financial & Tax Compliance

๐Ÿ“Š Accounting & Taxation Services

Expert GST filing, ITR preparation, TDS returns, bookkeeping, and complete financial compliance services for businesses of all sizes across India.

GST Compliance ITR Filing TDS Returns MCA Filings
Our Accounting Services

Complete Financial Compliance Solutions

InteLegal Consultants offers a full suite of accounting and taxation services tailored for startups, SMEs, and large enterprises. Our experienced team of Chartered Accountants and financial specialists ensure your business remains fully compliant with all Indian tax and corporate laws.

We handle everything from GST registration and monthly filing to income tax returns, TDS management, and MCA annual filings โ€” allowing you to focus on growing your business while we handle the compliance.

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Our Accounting & Tax Services

๐Ÿงพ GST Services

  • GST registration (all categories)
  • Monthly / quarterly GSTR-1, GSTR-3B filing
  • GSTR-9 annual return filing
  • GST reconciliation and audit
  • E-way bill management
  • GST notice handling

๐Ÿ“‹ Income Tax Services

  • ITR preparation & filing (Individuals to Cos.)
  • Tax planning and advisory
  • Section 80C to 80U deductions
  • Capital gains tax computation
  • Advance tax calculations
  • Income tax notice response

๐Ÿ’ผ TDS / TCS Compliance

  • TDS deduction calculation
  • Quarterly TDS return filing (24Q, 26Q)
  • TDS certificate issuance (Form 16/16A)
  • TCS filing under Section 206C
  • TDS default rectification

๐Ÿ“’ Bookkeeping & Accounts

  • Monthly bookkeeping services
  • Bank reconciliation
  • Accounts payable/receivable
  • Payroll processing and PF/ESIC
  • Financial statement preparation

๐Ÿ›๏ธ MCA / ROC Compliance

  • Annual return filing (AOC-4, MGT-7)
  • Director KYC (DIR-3 KYC)
  • Board meeting minutes preparation
  • DIN registration and maintenance
  • ROC notices and compliance

๐Ÿ” Audit & Assurance

  • Statutory audit support
  • Tax audit (Section 44AB)
  • Internal audit services
  • Stock and physical audit
  • Due diligence for M&A

Our Accounting Process

1

Assessment

We understand your business structure and compliance needs.

2

Setup

Digital accounting setup with cloud tools for real-time access.

3

Monthly Work

Regular bookkeeping, invoice management and reconciliation.

4

Filing

GST, TDS, ITR, and MCA filings done accurately on time.

5

Reporting

Monthly financial reports and compliance status dashboards.

Accounting & Tax FAQs

When is GST registration mandatory?+

GST registration is mandatory for businesses with annual turnover exceeding โ‚น40 lakhs (โ‚น20 lakhs for special category states) for goods, and โ‚น20 lakhs (โ‚น10 lakhs for special category states) for services. Additionally, certain businesses must register regardless of turnover โ€” including e-commerce sellers, importers, and businesses making interstate supplies.

What are the penalties for late ITR filing?+

Late filing of Income Tax Returns attracts a fee under Section 234F โ€” โ‚น5,000 if filed after the due date but before December 31, and โ‚น10,000 if filed later. For persons with income up to โ‚น5 lakhs, the penalty is capped at โ‚น1,000. Additionally, interest under Section 234A/234B/234C may apply on outstanding tax liability.

Do I need to file GST returns if there are no transactions?+

Yes. Even if there are no transactions in a month, GST-registered businesses must file NIL returns. Failure to do so attracts a late fee of โ‚น20 per day (for NIL returns) under CGST + SGST, up to a maximum. InteLegal ensures your NIL returns are filed timely to avoid any penalties.

What is TDS and who needs to deduct it?+

Tax Deducted at Source (TDS) is a mechanism where the payer deducts tax at the time of payment. It applies to salary payments, rent, professional fees, contractor payments, interest, and more. Any person or company making specified payments above threshold limits is required to deduct TDS at applicable rates and deposit it with the government.

What financial records should a small business maintain?+

Small businesses should maintain: sales invoices and purchase bills, bank statements and cash book, salary records and payroll data, GST returns and challans, TDS deductions records, and annual balance sheet with P&L. Our team sets up simple, cloud-based accounting systems tailored to your business size.

Streamline Your Accounting Today

Let ImteLegal handle your GST, ITR, and compliance โ€” so you can focus on what matters.

๐Ÿ“ž 80091 31933 Get Free Quote