S.MAJI & ASSOCIATES

Chartered Accountants

Services

What We do



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Accounting Services

Outsourced Accounting

Financial accounting is the process of preparing financial statements of an entity and it is use to show their financial performance and position to people outside the company, Including investors, creditors, suppliers, customers and also to the govt.

Accounting services involves preparing detailed reports and forecasts for managers inside the company

We provide a to z accounting services for our customers some of those are as follows :

  1. Recording companies bill , voucher & other financial information to the books of accounts.
  2. Special care taken for Sale & Purchase bill & voucher for GST platform.
  3. Bank Statement entry & preparation of BRS if require.
  4. Payroll Accounting.
  5. Preparation of Final Accounts [ Trading , P/L & Balance Sheets ]
  6. Ratio Analysis
  7. Receipt & Payment accounts
  8. Preparation of various accounting Reports as follows :
    1. Sales Register
    2. Purchase Register
    3. Payable Statement for a particular point of time.
    4. Receivable Statement for a particular point of time.
    5. Preparation of General Ledger
    6. Day Book
    7. Cash Book
    8. Bank Book
    9. Cash Flow
    10. Fund Flow
    11. Various report related to GST
    12. Trial Balance



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Income Tax Services

Individual Tax Services

Individual Tax service related to Individual having PAN  and this include , Individual Tax Computation , ITR Filling etc.

Individual , Corporate & Partnership Tax Services provide as follows :

Obtaining  Permanent Account Number (PAN)
Registration
Tax Planning for Assessee
Advice on various It related matter
Computation
E-filing of IT Return
Online Assessment
Obtaining Tax Deduction Account Number (TAN)
Computation of monthly TDS.
Monthly deposit of TDS electronically
Filing of quarterly  TDS  Returns
Issue of  TDS certificates.
TDS assessment



GST Services

We provide :

Registration

Monthly / Querterly return of Sales ( GSTR – 1 )

Monthly GSTR 3B

Querterly GSTR CMP 03 ( return for Composition schemes )

Reconcile GSTR 2 with GSTR 2A

GST Annual Return ( Form 9 )

GST annual Audit ( Form 9C )

Amendment

Assessment

Refund

Create WAY Bill & send via email

Cancel Waybill

Payment of GST

Special GSTR 2A Services

Here we cover special service relating to monthly reconciliation analysis of Purchase data , at a special charge.

This Cover :

 – Monthly purchase comparison 

– Purchase  you shown in return but your suppliers not upload into portal.

– Your supplier upload a purchase bill without intimate you.

– All these reconciliation you have at a special price.



AUDIT SERVICES

Audit

Audit means nothing but giving assurance. The word “audit” means to examine something thoroughly. But we will be learning about auditing as it relates to accounting and the finance world. So audit meaning is the thorough inspection of the books of accounts of the organization.

This involves the examination of vouchers and the verification of various assets of the organization. And the person who carries out such an audit is known as the auditor.

We cover the following :

  • Internal Audit
  • Operational Audit
  • Statutory Audit
  • Tax Audit
  • Cost Audit
  • GST Audit
  • Audit of Educational Institutions
  • Audit of Club , Society etc.
  • Payroll Audit

Management Audit



ROC related services :

Nature

Mainly ROC is a term related with Public /Private Limited Company and controlled by  Ministry of Corporate Affairs [ MCA 21 ]

We deal with all these things from it’s Incorporation to Filling along with statutory audit.

We cover following ROC related services :

Statutory Audit of Companies

  

Company annual ROC filling

  

ROC filling for special cases

  

Preparation of Board of Directors Report

 

Various Minutes & Resolution

  

CARO

    

Change of Name, Objects, Registered Office, etc

Financial & Other Advisory

Consulting on various matters as follows :

Consulting on Income Tax related Matter

 

Consulting on GST

  

Consulting on Company Law Matter

 

Consulting on Management Matter

 

Advice on various problem related with Factory / Office

Outsourcing Job :

Main Motto :

Just send us soft copy , you will get your project ready to your mail along with report & details analysis.

Avoid distance.

Our outsourcing portfolio are as follows :

All types of accounting entry related job.

Preparation & online delivery of final account with full books of accounts.

Outsourcing of TAX related job.

Any types of online related JOB.

Special CA outsourcing services :

 

– Chartered Accountants Certificate with UDIN

– ITR filling / Revise return / Refund re-issue / online e assessment. 

– Any CA related  services other than Audit

Professional Tax

P Tax related services are as follows :

A] Normal applicable for all

 

 – Enrolment for normal Tax Prayer

 

 – Payment of Taxes

   

B] Special applicable for employer having employee salary > 10000 p.m

 

 – Registration for Employee ( require to file P Tax return )

 

 – Payment monthly

 

 – Filling yearly return

Other :

Other service includes :

 – Amendment , Cancellation , Ptax Payment Certificate etc.