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  • Accounting
  • Income Tax
  • Proprietorship Compliances
  • Partnership Compliances
  • TDS Compliances
  • GST Compliances
  • ROC Compliances
  • Corporate Compliance
  • OPC Compliances
NeUSource

One Person Company Compliances


Package Include


  • MCA ADT-1
  • MCA AOC-4
  • MCA MGT-7
  • Audit Support
  • Income Tax Return of Company
  • Financial Statement Annually
  • Read More

    Rs. 7,999/-
    (EMI 710.70 For 12 Months)

    Pay Now

    Package Include


  • Lite+
  • Startup Accounting
  • Director ITRs
  • Statutory Register
  • TDS Returns
  • GST Returns
  • Read More

    Rs. 19,999/-
    (EMI 1,776.88 For 12 Months)

    Pay Now

    Package Include


  • Basic+
  • Accounting By Visit
  • Tax Planning
  • ISO Certification
  • Trademark Filing
  • Business Assessment
  • Read More

    Rs. 49,999/-
    (EMI 4,442.33 For 12 Months)

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    Private Limited Company Compliances


    Package Include


  • MCA ADT-1
  • MCA AOC-4
  • MCA MGT-7
  • Audit Support
  • Income Tax Return of Company
  • Financial Statement Annually
  • Read More

    Rs. 9,999/-
    (EMI 888.39 For 12 Months)

    Pay Now

    Package Include


  • Lite+
  • Startup Accounting
  • Director ITRs
  • Statutory Register
  • TDS Returns
  • GST Returns
  • Read More

    Rs. 24,999/-
    (EMI 2,221.12 For 12 Months)

    Pay Now

    Package Include


  • Basic+
  • Accounting By Visit
  • Tax Planning
  • ISO Certification
  • Trademark Filing
  • Business Assessment
  • Read More

    Rs. 59,999/-
    (EMI 5,330.81 For 12 Months)

    Pay Now

    Limited Liability Partnership Compliances


    Package Include


  • Form-8
  • Form-11
  • Income Tax Return of LLP
  • Financial Statement Annually
  • Read More

    Rs. 6,999/-
    (EMI 619.29 For 12 Months)

    Pay Now

    Package Include


  • Lite+
  • Startup Accounting
  • Partners ITRs
  • TDS Returns
  • GST Returns
  • Read More

    Rs. 16,999/-
    (EMI 1,507.13 For 12 Months)

    Pay Now

    Package Include


  • Basic+
  • Accounting By Visit
  • Tax Planning
  • ISO Certification
  • Trademark Filing
  • Business Assessment
  • Read More

    Rs. 46,999/-
    (EMI 4,158.62 For 12 Months)

    Pay Now

    Proprietorship Firm Compliances


    Package Include


  • Income Tax Return of Proprietor
  • Financial Statement Annually
  • Read More

    Rs. 3,999/-
    (EMI 353.84 For 12 Months)

    Pay Now

    Package Include


  • Lite+
  • Startup Accounting
  • TDS Returns
  • GST Returns
  • Read More

    Rs. 13,999/-
    (EMI 1,238.67 For 12 Months)

    Pay Now

    Package Include


  • Basic+
  • Accounting By Visit
  • Tax Planning
  • ISO Certification
  • Trademark Filing
  • Business Assessment
  • Read More

    Rs. 43,999/-
    (EMI 3,893.17 For 12 Months)

    Pay Now

    Partnership Firm Compliances


    Package Include


  • Income Tax Return of Firm
  • Financial Statement Annually
  • Read More

    Rs. 4,999/-
    (EMI 442.32 For 12 Months)

    Pay Now

    Package Include


  • Lite+
  • Startup Accounting
  • Partners ITRs
  • TDS Returns
  • GST Returns
  • Read More

    Rs. 14,999/-
    (EMI 1,327.16 For 12 Months)

    Pay Now

    Package Include


  • Basic+
  • Accounting By Visit
  • Tax Planning
  • ISO Certification
  • Trademark Filing
  • Business Assessment
  • Read More

    Rs. 44,999/-
    (EMI 3,981.41 For 12 Months)

    Pay Now

    Bookkeeping & Accounting


    Startup Accounting


  • Dedicated Relationship Manager
  • Back office accounting support
  • Annual Financial Statement
  • Data in excel format (Given By us) from your side
  • Read More

    Rs. 5,999/-
    (EMI 530.81 For 12 Months)

    Pay Now

    Accounting By Visit


  • Annual Financial Statement
  • Dedicated Relationship Manager
  • Data entry & MIS Reporting
  • 6-hour Visit
  • One Accountant Visit Per Month at your location
  • Read More

    Rs. 29,999/-
    (EMI 2,654.41 For 12 Months)

    Pay Now

    Full Time Accountant At Your Place


  • Accountant for data entry
  • Annual Financial Statement
  • Accountant for MIS Reporting
  • Dedicated Relationship Manager
  • Accountant for Statutory Compliances (GST & TDS)
  • Read More

    Rs. 24,999/-
    Per Month (Monthly Recurring)

    Pay Now

    Income Tax Filing


    ITR-1 (Sahaj)


  • For individuals being a resident other than not ordinarily resident
  • having Income from Salaries, one house property, other sources (Interest etc.) and having total income up to Rs.50 lakh
  • Read More

    Rs. 499/-

    Pay Now

    ITR-2


  • For Individuals and HUFs not having income from profits and gains
  • of business or profession
  • Read More

    Rs. 999/-

    Pay Now

    ITR-3


  • For individuals and HUFs having
  • Business or profession
  • Income from profits and gains of
  • Read More

    Rs. 2,999/-

    Pay Now

    ITR-4 (Sahaj)


  • For Presumptive Income from Business & Profession
  • Read More

    Rs. 2,999/-
    (No EMI Option Available)

    Pay Now

    ITR-5


  • For persons other than, (1) individual (2) HUF (3) company
  • (iv) person Filing Form ITR-7
  • Read More

    Rs. 2,499/-
    (No EMI Option Available)

    Pay Now

    ITR-6


  • For Companies other than companies claiming exemption
  • Under section 11
  • Read More

    Rs. 4,999/-
    (EMI 442.32 For 12 Months)

    Pay Now

    ITR-7


  • ITR-7 is filed when persons including companies fall under section 139(4A) or section 139 (4B) or section 139 (4C) or
  • section 139 4(D). Especially for a non-profit organization
  • Read More

    Rs. 4,999/-
    (EMI 442.32 For 12 Months)

    Pay Now

    TDS Return 24Q


  • For declaration of citizen’s TDS returns in detail, in this form information is provided for a citizen’s salary payments
  • and the deductions made for tax. The declaration quarterly by companies and firms in India and payment is to be made monthly by companies and firms in India.
  • Read More

    Rs. 2,499/-
    (No EMI Option Available)

    Pay Now

    TDS Return 26Q


  • For declaration of citizen’s TDS returns in detail, in this form information is provided for payments other than salary.
  • This form has to be filled up for a declaration by people who are living and working in India and is Indian citizens.
  • Read More

    Rs. 1,499/-
    (No EMI Option Available)

    Pay Now

    ROC Annual Compliances


    ROC Annual Compliances


    Package Include


  • ROC Annual Filing for LLP or
  • ROC Annual Filing for OPC or
  • ROC Annual Filing for Private Limited
  • Read More

    Rs. 3,999/-
    (EMI 353.84 For 12 Months)

    Pay Now

    Package Include


  • ROC Annual Filing for LLP or
  • ROC Annual Filing for OPC or
  • ROC Annual Filing for Private Limited
  • Read More

    Rs. 4,999/-
    (EMI 4,42.32 For 12 Months)

    Pay Now

    Package Include


  • ROC Annual Filing for LLP or
  • ROC Annual Filing for OPC or
  • ROC Annual Filing for Private Limited
  • Read More

    Rs. 5,999/-
    (EMI 530.81 For 12 Months)

    Pay Now

    ROC Event Based Compliances


    Digital Signature (Class-2,3)


  • There are certain forms and application which required to be signed digitally i.e. for MCA fillings, for e-tender filings, for ITR and GST
  • of corporate entities. In all these cases the applicant must have to possess his signatures in digital forms. Apart from the above-mentioned cases, DSC can be applied to various electronic documents also
  • Read More

    Rs. 1,999/-
    (No EMI Option Available)

    Pay Now

    Director Resignation & Appointment


  • Whenever there is an appointment or resignation of Directors or Partners in any Company or LLP, then intimation to the
  • ROC in electronic forms, within due date is required. Failing to which attracts penalties. Company and every officer who is in default shall be punishable with the fine for the period for which default continues.
  • Read More

    Rs. 4,999/-
    (EMI 442.32 For 12 Months)

    Pay Now

    Issuing/Allotment /Transfer Of Company Shares/Share Certificate


  • Whenever shares are being issued, allotted and transferred, then few formalities are required to
  • be complied with i.e. passing of resolutions, filling forms with ROC, and making entry in registers. These compliances are mandatory to comply within due dates to avoid penalties.
  • Read More

    Rs. 4,999/-
    (EMI 442.32 For 12 Months)

    Pay Now


    Private Limited Windup


  • Winding up of Private Limited Company is a lengthy and time-consuming process, it requires preparation and filling of various documents
  • and forms with concerned ROC. Professionals who are dealing with these matters regularly can be of great help to peruse the process smoothly because visiting various government departments and liasioning with the concerned officer is required in this process.
  • Read More

    Rs. 24,999/-
    (EMI 2,211.99 For 12 Months)

    Pay Now

    LLP Windup


  • Winding up of LLP is a lengthy and time consuming process, it requires preparation and filling of various documents and forms with
  • concerned ROC. Professionals who are dealing with these matters regularly can be of great help to peruse the process smoothly, because visiting in various government departments and liasioning with concerned officer is required in this process.
  • Read More

    Rs. 14,999/-
    (EMI 1,327.16 For 12 Months)

    Pay Now

    One Person Company Windup


  • Winding up of One Person Company is a lengthy and time-consuming process, it requires prepar-ation and filling
  • of various documents and forms with concerned ROC. Professionals who are dealing with these matters regularly can be of great help to peruse the process smoothly because visiting various government departments and liasioning with the concerned officer is required in this process.
  • Read More

    Rs. 19,999/-
    (EMI 1,769.57 For 12 Months)

    Pay Now


    Change In Name


  • For changing name of any entity approval from Central Government is required. Along with this approval, few forms
  • with required documents will be filed to concern ROC for approving the change of name. Desired name availability must be checked before proceeding for name change.
  • Read More

    Rs. 4,999/-
    (EMI 442.32 For 12 Months)

    Pay Now

    Change In Objectives


  • For expanding the business, many organizations pursue to change its business objective. Change in objective is a time
  • consuming and lengthy process as it requires the drafting of resolutions, getting approval from members and filing forms with concerned ROC.
  • concerned ROC.
  • Read More

    Rs. 4,999/-
    (EMI 442.32 For 12 Months)

    Pay Now

    Change In Capital


  • Changing the registered address of any company or LLP requires filling of various forms and documents with
  • ROC. After approval of the form, these changes shall be appearing on every document of the company i.e. Letterheads, Visiting Cards, Websites, Name Plates etc..
  • Read More

    Rs. 4,999/-
    (EMI 442.32 For 12 Months)

    Pay Now


    Digital Signature (Class-3)


  • There are certain forms and application which required to be signed digitally with class – III DSC only, i.e. for filling various
  • government or private e-tender, class – III Digital Signature is mandatory. In these cases, the applicant must have to possess his signatures in class – III digital signature certificate only. Apart from the above-mentioned cases, class – III DSC can be applied to various electronic documents also.
  • Read More

    Rs. 4,999/-
    (EMI 442.32 For 12 Months)

    Pay Now

    Statutory Records And Registers


  • There are few registers & Record which are mandatory to be maintained and proper entry shall be made to these.
  • register as per required laws. I.e. Register of Members, Register of Debenture-holder, Minute Books of Board of Directors and Committees of the Board, Minutes Books of General Meetings and Creditors Meetings, Books of accounts, etc.
  • Read More

    Rs. 4,999/-
    (EMI 442.32 For 12 Months)

    Pay Now

    Drafting Minutes Resolutions Committee


  • Being a separate legal entity, companies can give effect to its decision by way of proper resolutions. The decision of
  • various meetings i.e. board and committee meetings are recorded in the minutes' books of the company at regular interval as required by the Company Act and the decision of these meetings shall be recorded in the minute’s book of the company, which shall be kept at the registered office of the company.
  • Read More

    Rs. 4,999/-
    (EMI 442.32 For 12 Months)

    Pay Now

    GST Compliances


    GST Compliances (Composite Scheme)


  • Businesses with annual turnover up to Rs 1.5 crore can opt for composition scheme. Turnover of all businesses with same
  • PAN has to be added up to calculate turnover for the purpose of composition scheme. RETURN - Only one return i.e. GSTR-4 on a quarterly basis and an annual return in form GSTR-9A.
  • Read More

    Rs. 5,999/-
    (EMI 530.81 For 12 Months)

    Pay Now

    GST (Regular) Compliances


  • A dealer has to file a return even if he has no business activity in a month i.e. no sales in a month. RETURN – In case
  • of no outward supplies, a dealer has to file a Nil GSTR -1
  • Read More

    Rs. 17,999/-
    (EMI 1,592.61 For 12 Months)

    Pay Now

    GST Compliances (NIL Filing)


  • RETURN – Any regular business has to file monthly as well as Quarterly returns (Depends on the Turnover) and one annual return.
  • One has to manually enter details of one monthly return – GSTR-1 and GSTR 3B. The other two returns – GSTR 2 & GSTR 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors.
  • Read More

    Rs. 11,999/-
    (EMI 1,061.17 For 12 Months)

    Pay Now

    Compliance Consulting


    One To One Consulting Session


  • 2 Hour Session with Compliances Expert
  • It's a One time, Time is not Carry Forward
  • Discuss All Related to your Compliances
  • Better you Have Written Agenda
  • 100% money back guaranteed if not satisfied
  • Read More

    Rs. 4,999/-
    (EMI 442.32 For 12 Months)

    Pay Now

    Telephonic Consulting


  • 30 Minutes Session with Compliances Expert
  • It's a One time, Time is not Carry Forward
  • Discuss All Related to your Compliances
  • Recording of Session
  • Better you Have Written Agenda
  • 100% money back guaranteed if not satisfied
  • Read More

    Rs. 1,999/-
    (No EMI Option Available)

    Pay Now

    Whatsapp Consulting


  • 1 Month with Compliances Expert on Whatsapp
  • Discuss All Related to your Compliances
  • 100% money back guaranteed if not satisfied
  • if not satisfied
  • Read More

    Rs. 4,999/-
    (EMI 442.32 For 12 Months)

    Pay Now

    Why Compliances


    Why Accounting ?

    Manish Soni, smart businessman, started a textile business somewhere three years back and has so far performed well. However for record keeping, he maintained a register in which he records transactions like amount to be recovered from customers, amount due to suppliers, among others. He now wants to expand his business and avail a bank facility, that is, cash credit, but to his horror the bank has refused his request. Since he is also not able to forecast his revenues and expenses and no accounting records are available with him, the bank refused to extend cash credit. To make things worse, he received a notice from the income tax department to justify his income tax liability. Due to lack of proper books of account, he could not justify his income tax liability and was penalized a huge penalty. At the moment due to a severe cash crunch, he is on the verge of closing his business. This may be a hypothetical situation, but it amplifies the need to have proper accounting books. Maintenance of books of account is important in any business, whether it is small or large sized. Financial management is very crucial to the success of a small business. Without it, there is fear of hitting cash flow crisis, wasting money and other financial information issues, which could lead to the closure of a business. In this competitive market, accurate book of account is a necessity for every small business.

    GST Compliances ?

    The Goods and Services Tax (GST) Act brings sweeping change to the Indian tax system. It completely overhauls existing tax rates and processes. It establishes an online portal for compliance. And it brings transparency to the entire process by way of compliance ratings. All registered taxpayers will be publicly rated according to how well — or how poorly — they comply with GST regulations. Section 149 of the Central Goods and Services Tax Act, 2017, deals with compliance ratings. It states that every registered person will be assigned a GST compliance score by the government based on their record of compliance with the provisions of the GST Act. Given that the rating system will be entirely new, everyone – at least theoretically — will start at an equal level, but if a taxpayer is non-compliant then his rating will go down. The GST Council is expected, in due course, to approve the parameters against which taxpayers will be evaluated. They will probably include uploading invoices, promptness of paying taxes, timely filing of returns, transparent and error-free reconciliations, and cooperation in dealing with tax authorities. The rating system is meant to incentivize taxpayers to comply with the GST law, which in turn will help facilitate a seamless transition from the existing tax system to the new. The scores shall be updated at periodic intervals.

    ROC Annual Compliances ?

    Essentially required to make mandatory periodic and annual compliances with various regulatory bodies concerned, just like other types of companies. In general, the particulars of periodic and annual compliance for startups in india, relate to the following: Annual Return
    Financial Statement
    Board Meetings and Annual General Meeting (AGM)
    Appointments of Directors and Auditors
    Directors' Report
    Company Disclosure of Non-Disqualification
    Statuary Registers and Books of Accounts
    The annual compliances are those compliances which a company is required to make once in every financial year, the following are the major and most significant compliances: Annual Return in Form MGT-7: This is to be filed electronically with the relevant ROC, within Sixty Days of holding the last AGM by the Startup for the financial year concerned. Delays in its filing may attract a penalty of Rs. 100 Per Day. Financial Statements in Form AOC-4: This is to be filed within Thirty Days from the completion of the AGM, and should contain the Balance Sheet, the Statement of Profit and Loss, and the Directors' Report.

    TDS Compliances?

    TDS drives its origin from the concept that the entire economics revolves around one principal – “Somebody’s income is somebody’s payment”.You may be smart enough to conceal income, but how about concealing expenditure which can go down to decrease your tax liability, hence the idea of taxing expenditure or payments, as it turns out to be somebody’s income. some common payments on which TDS needs to be deducted When you make payment to your employees as Salaries (Section 192) Payment of Interest on Securities (Section 193) OR other than securities (Section 194A) When you make payment to Contractor and Sub – Contractor (Section 194C) Payment for Commission or Brokerage (Section 194H) While Paying for Rent (194I) Fees for Professional or Technical or Services or Compete Fees (Section 194J) When to deduct tax at source and when to deposit to the credit of government? TDS is required to be deducted at the time of payment or at the time of credit to the books of accounts, whichever is earlier. The same needs to be deposited to the credit of government before the 7th day of the next month, however for the month of March, it can be deposited before 30th April.

    ROC Event Based Compliances ?

    This section deals exclusively with the various event-based compliances by different companies to be made as per all the provisions, rules, and regulations associated with the Indian Companies Act of 2013. Depending upon the type of a company and its specific business/service activities, reporting or compliances related with the bulk or most of the following contingent or adventitious tasks, events, or activities may be required: Obtaining DINs, DSCs, DPINs, etc. Maintaining and Updating Statutory Registers and Records Adding or Removing a Director/Designated Partner Drafting Resolutions/Minutes related to the Board / General / Committee Meetings Changing Company Name or Address Alteration in the MOA and AOA/LLP Agreement Changing the Authorized Capital of a Company Changing in Bank Signatories Appointments and Resignations of Directors/Auditors Issuing/Allotment /Transfer of Company Shares Share Transactions and Issuance of Share Certificates Business/Service Expansion or Diversification Disqualified Directors, Winding-up of Company

    Income Tax Compliances ?

    The most authentic proof of income / earned is the due filing of income tax return. The due date for filing this return is September 30 each year. Startups should appoint a tax consultant who will help them avail brthe benefits of filing tax return in time. Some of the benefits include: Filing timely returns will save one from the assessments of income by the income tax officials. A business suffering losses can take it forward and then set it off with future profits. For making an investment, filing income tax return on time is essential. Once the income tax return is filed, tax refunds can be claimed Penalty for Non-Compliance: Late filing of return will attract interest u/s 234A i.e. if the assessee fails to file income tax return within the time prescribed by Section 139, he/she shall be liable to pay interest at one percent per month or part of the month from the due date of filing of return to the actual date of filing of its return. In addition to this, a penalty can be levied up to Rs. 5,000 for non-filing of tax returns us 271F. However, please note that the year has to close on March 31 each year for the purpose of filing income tax filings. For that purpose, you only need to file a simple format of Profit and Loss Account and Balance Sheet with the department. Post that you can prepare the return and file it within the due date.


    Myths About Compliances



    So Far I Have Never Paid Any Tax. If I File A Return This Year, The IT Department Will Ask Me About My Earlier Years’ Income

    It is never past point where it is possible to begin regarding your protected commitment for the installment of assessment. The division may solicit you to record come back from wage for prior year on the off chance that it finds that you had an assessable salary in those years.

    The Life of Small Businessmen will become difficult under GST Because of computerized billing, Need for Internet Connectivity

    Shops can do manual charging under GST and Net availability is required just at the season of recording month to month return and can be overseen from a digital bistro. No Tax Other Than Gst is Now a Reality.

    A Regular Taxpayer has to file three Returns in a Month

    A dealer is required to file a monthly return which has three parts. The First part is information on all outward supplies (sales) made in a previous month. The second part is information on all inward supplies (purchases) made in a previous month. The second element will be auto-generated by GST doorway. A dealer is merely required to check the information of purchases only. The third part is an evaluation of tax.


    Return Filing Is Not Mandatory If I Have Paid All My Taxes And Interests And There Is No Refund Due To Me

    Sums paid as propel charge and withheld as TDS or gathered as TCS will deal with your duty due just on consummation of self-appraisal of your pay. This self-evaluation is hinted to the office by the method for documenting of return. At exactly what point does the administration get rights over the paid ahead of time assesses as its own particular income. Recording of return is basic for this procedure and, thus, has been made compulsory. Disappointment will draw in demand of punishment.

    Diminutive Businesses don’t Need Accounting or It can just wait until becomes too great for me to hold Myself

    Each business needs an Accountant watching their back. Your Accountant will take your financials the whole year and everything ought to be flawless and clean come time to document your expenses. Additionally, your Accountant ought to have the capacity to give you month to month financials that disclose to you where you can enhance in a zone, have reports prepared for conceivable credits, enabling you to settle on money-related choices, enable you to benefit as much as possible from late assessment points of interest, and let you know whether your business will drift towards lower or higher income in specific months in light of history.

    Proprietorship and Partnership have a Lower Tax Rate

    Association firms, Limited Liability Partnership, One Person Company, Private Limited Company and Limited Company are liable to a similar pay charge rate of 30% in India. Accordingly, there is no advantage consolidating a Partnership as juxtaposed to an LLP or Private Limited for decreasing duty risk. Proprietorships are saddled like people in India. In this manner, salary charge depends on the piece of pay. Normally pay of 2.5 lakhs to 5 lakhs is saddled at 5%, 5 lakhs to 10 lakhs is burdened at 20% and any sum more than 10 lakhs is exhausted at 30%.


    Audit is not Mandatory in LLP

    Only a limited liability partnership whose turnover does not exceed, in any financial year, forty lakh rupees, or whose contribution does not exceed twenty-five lakh rupees shall not be required to get its accounts audited.

    Proprietorship and Partnership do not Need an Audit

    Proprietorship and Partnership firms are likewise required to outfit review reports if certain criteria's are met. Proprietorship's and Partnership firms are required to document impose review report if the yearly turnover limits surpass.

    There are So Many Returns to File

    Previously, there were VAT returns, Service Tax returns, Excise returns and so on. Now, in its place of filing separate returns for dissimilar types of indirect taxes, you only need to file GST returns. So, the situation is pretty opposite. There were so many types of returns to file earlier. Now, you have only GST returns to concern about.

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