10Services offered

Services

Professional services offered by S S Dimri & Associates, grouped by department. Scope and frequency are agreed with each client.

Audit Accounts Outsourcing GST Income Tax TDS Registrations & Certificates Income Tax / GST

Audit

SRV-01

Internal Audit

Monthly / Quarterly / Annual

Review of internal controls, vouching, process & compliance checks, stock/fixed-asset verification, audit observations and management report.

You receive: Internal audit report, observation tracker

Accounts Outsourcing

SRV-02

Accounts Outsourcing (Bookkeeping)

Daily / Monthly

Day-to-day accounting for clients: bank, purchase, sales and expense posting, journal entries, reconciliations, ledger scrutiny, MIS and final accounts (work types listed below).

You receive: Updated books, reconciliations, MIS, final accounts

GST

SRV-03

GST Return Filing

Monthly / Quarterly

GSTR-1 / IFF, GSTR-3B, PMT-06, CMP-08, GSTR-4, GSTR-7/8, ITC reconciliation with GSTR-2B / IMS, e-invoice & e-way bill support.

You receive: Filed returns, ARN, challans, reconciliation

SRV-09

GST Audit & Annual Return

Annual

GSTR-9 annual return, GSTR-9C reconciliation statement, books vs GST reconciliation, support in departmental GST audit (ADT-01/02) and notices.

You receive: GSTR-9 / 9C, reconciliation report

Income Tax

SRV-04

Income Tax Return Filing

Annual (+ quarterly advance tax)

ITR preparation & filing for individuals, HUF, firms, LLPs, companies, trusts; computation; advance-tax working; 26AS/AIS reconciliation.

You receive: ITR acknowledgement, computation

TDS

SRV-05

TDS / TCS Return Filing

Monthly / Quarterly

Monthly TDS/TCS working & challan deposit, quarterly statements (Form 138/140/143/144, earlier 24Q/26Q/27EQ/27Q), Form 130/131 (earlier 16/16A), corrections, lower-deduction applications.

You receive: Challans, filed statements, certificates