• File your GSTR1 & GSTR2 on time

Businesses should include all their outward and inward supply transactions on their monthly GSTR-1 and GSTR-2. They should file their GSTR-1 and GSTR-2 for a particular month by the 10th and 15th respectively of the following month.

• Pay your tax dues

Before filing their next tax returns, businesses should first ensure that they’ve paid all their tax dues. According to section 27(3) of the GST legislation, filing a GST return with existing tax dues would make the next return invalid. This would reduce a company’s compliance rating score and could even trigger a chain reaction along the supply chain, making it difficult for their buyers to claim the input tax credit.

• Submit Annual Return

Apart from filing the GSTR-1 and GSTR-2 on a monthly basis, businesses should also submit a consolidated annual return called the GSTR-9

Once you have opted for SSI’s TDS compliance package, a highly experienced professional, from our team is allotted to you, who in turn takes care of the following:

• Registration of your entity on TRACES Portal

• Reconciliation of TDS payable as per Books of accounts with actual challans for payment of TDS to the credit of the central government,

• Form 24Q/ 26QB/ 26QC/ 26EQ

• Bulk PAN Verifications

• Challan Verifications

• Online FVU Generation and Submission

• Filing of TDS return(s)

• Form 16/ 16A Generation

• Once you choose the secretarial compliance package offered by SSI, our compliance management team gets in touch with you to understand the expanse of your routine working, and then they draft a compliance management strategy that involves KRA to be fulfilled by your staff and KRA to be fulfilled by SSI.

• Once a clear line of action is drawn a timetable for recurring events is sent to your registered email and our professionals get in touch with you to take all the necessary information from time to time in order to effectively file the required documents, forms with the MCA and make sure that your compliance requirements are duly met, at all times.

SSI provides the following services regarding FEMA:

• Inbound Investment under FDI, PIS, FII, NRI/PIO, FVCI

• Transfer of shares from Indian residents to Non-India residents

• Outbound Investment under Overseas Direct Investment

• Overseas Company formations and Joint Venture structuring

• Borrowing facilities under External Commercial Borrowings

• Establishment and maintenance of Liaison Office, Branch office, project office

• Obtaining FIPB approvals

• FCRA registrations, Licenses

• Compounding of offenses under FEMA

• Conducting FEMA Audit

• Consultancy and opinion on FEMA matters including current/capital account transactions

• Adhoc compliances under FEMA Retainerships

• Filing of Annual Asset & liability statement

• Issue of Statutory Certificates under FEMA and RBI regulation

• Making applications to Reserve Bank of India for purchase/sale of shares, Debentures & Securities and directly to and from Residents in India and outside India.

• Compliance of the procedure including chartered Accountants Certification for repatriation of income/assets from India.

• Purchase of applicable plan as per the quantum of your yearly transactions

• Expert Assessment on accounting requirements

• Online delivery of all your financial vouchers to SSI, on a regular interval

• Maintenance of books of accounts by SSI

• Preparation of Financial Statements

• We at SSI admire simplicity and transparency; Therefore, all the above services are offered to you at a price of Rs. 249 per month/ per employee. Billed annually.