A K O R D & CO -Refrens

GST Registration, PAN & TAN Application Services

Scope of Work: * Consultation and eligibility check for GST registration * Collection and verification of required documents for registration * Application for GST Registration on GST portal * Application for PAN (Permanent Account Number) * Application for TAN (Tax Deduction & Collection Account Number) * Coordination with client for clarifications, if any * Tracking application status and follow-up till allotment * Assistance in responding to basic queries / clarifications raised by authorities Deliverables: * GST Registration Certificate (GSTIN) * PAN Allotment Letter / e-PAN * TAN Allotment Letter * Acknowledgement receipts of applications filed * Summary of registration details

Price Available on Request

GST Notice Handling Services

Scope of Work: * Review and analysis of GST notice / intimation (ASMT, DRC, SCN, etc.) * Examination of records, returns, and reconciliations related to notice * Preparation and drafting of reply to GST notice * Online submission of reply on GST portal * Advisory on tax liability, interest, or penalty implications * Follow-up till disposal of notice (excluding personal hearings / litigation) Deliverables: * Written analysis of GST notice * Drafted reply with supporting workings * Acknowledgement of reply filed on GST portal * Compliance summary post-disposal

Price Available on Request

Audit of Company / Firm / LLP & Income Tax Return Filing

Scope of Work: * Statutory Audit of Company / Firm / LLP as per applicable laws * Verification of books of accounts, vouchers, and supporting documents * Compliance verification under the Companies Act / LLP Act / Income Tax Act * Preparation and finalization of Financial Statements (Balance Sheet, Profit & Loss Account and Notes) * Computation of taxable income and tax liability * Preparation and filing of Income Tax Return * Discussion of audit observations and compliance gaps, if any * Basic assistance in relation to notices arising out of returns filed (if any) Deliverables: * Audit Report * Finalized Financial Statements * Tax Audit Report, wherever applicable * Computation of Income * Filed Income Tax Return * Income Tax challans (if applicable) * ITR acknowledgement

Price Available on Request

TDS Return Filing (Quarterly)

Scope of Work: * Verification of TDS applicability and rates * Review of TDS deductions as per Income Tax Act * Preparation and filing of quarterly TDS returns (24Q / 26Q / 27Q) * Assistance in generation of TDS challans * Basic reconciliation of TDS with Form 26Q/24Q data Deliverables: * Filed TDS Returns (Quarterly) * TDS challans * Form 16 / Form 16A (as applicable) * Acknowledgement of TDS returns filed

Price Available on Request

RERA Bank Account Modification / Update

Scope of Work: * Review of existing and new bank account details * Preparation of necessary letters, declarations, and resolutions * Filing of application for change in designated bank account on RERA portal * Tracking MahaRERA portal for verification and approval by Desk Officials * Confirmation of successful updation on the RERA portal Deliverables: * Filed and approved Change in Designated Bank Account application * Acknowledgment and updated project details on the RERA portal * Compliance confirmation report for record keeping

Price Available on Request

RERA Annual Audit & Certification – Form 5

Scope of Work: * Review of project accounts, bank statements, and withdrawal details * Verification of fund utilization and reconciliation with quarterly Form 3 certificates * Examination of project progress, compliance status, and supporting documents * Preparation and issuance of Form 5 Certificate for submission to RERA authority Deliverables: * Duly signed and certified Form 5 (Annual RERA Audit Certificate) * Audit report with fund utilization summary and compliance confirmation * Advisory on corrective actions or disclosures (if any discrepancies found)

Price Available on Request

TDS – Form 26QB (Property Purchase)

Scope of Work: * Calculation of TDS liability under Section 194-IA * Preparation and filing of Form 26QB * Assistance in generation and payment of TDS challan * Guidance for correction, if required (basic corrections) Deliverables: * Filed Form 26QB * Challan-cum-statement acknowledgement * TDS payment details * Guidance for Form 16B download

Price Available on Request

Accounting Services

Scope of Work: * Maintenance of books of accounts on accounting software (Tally / other) * Recording of purchase, sales, expenses, receipts & payments * Bank, cash and party ledger reconciliation * Accounting of GST, TDS, payroll entries (based on data provided) * Periodic review of accounts for accuracy and compliance * Preparation of trial balance and basic financial statements Deliverables: * Monthly / quarterly updated books of accounts * Bank reconciliation statements * Trial balance * Ledger statements * Basic financial statements (P&L, Balance Sheet)

Price Available on Request

GST Annual Return (GSTR-9 & GSTR-9C)

Scope of Work: * Annual reconciliation of GST returns with books of accounts * Verification of turnover, tax liability and ITC * Preparation and filing of GSTR-9 * Preparation and certification of GSTR-9C (where applicable) * Advisory on discrepancies, if any Deliverables: * Filed GSTR-9 * Filed GSTR-9C with reconciliation statement * Working papers and reconciliation summary * Acknowledgement of annual returns filed

Price Available on Request

GST Return Filing (Monthly / Quarterly)

Scope of Work: * Review of sales, purchase and expense data * Reconciliation of books of accounts with GST returns * Preparation and filing of GST returns (GSTR-1, GSTR-3B) * Verification of Input Tax Credit (ITC) * Advisory on GST compliance matters * Follow-up for notices related to returns filed (if any) Deliverables: * Filed GST Returns (GSTR-1 & GSTR-3B) * ITC reconciliation statement * GST payment challans (if applicable) * Acknowledgement of returns filed

Price Available on Request

RERA Project Transfer / Change in Promoter Service

Scope of Work: * Review of project details and legal documentation related to transfer of rights * Preparation and compilation of required affidavits, declarations, and consent letters * Filing of application for Change in Promoter on the RERA portal * Coordination with the RERA authority for queries, clarifications, and approval * Updating project profile post-approval and ensuring compliance continuity Deliverables: * Successfully filed Change in Promoter Application on the RERA portal * Approved acknowledgment or order from RERA authority * Updated project records reflecting the new promoter details

Price Available on Request

Issuance of CA Certificate – Form 3 (Quarterly Withdrawal)

Scope of Work: * Review of project progress and financial statements for the quarter * Verification of funds received, utilized, and balance available in the RERA account * Review of Form 1 & Form 2 certifications issued by project’s engineer and architect for project * Preparation and issuance of Form 3 Certificate for withdrawal purposes Deliverables: * Duly signed and certified Form 3 (Quarterly CA Certificate) * Supporting working papers and summary of verification * Advisory on fund utilization compliance under RERA

Price Available on Request

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