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Accounts Tax and Compliance

Finance & Accounting > Tax Services

Posted: 13th Feb 2018

Job Description

I have a startup private limited company formed in Feb 2017.
I need an expert's help to get the accounts, taxation and compliance on track and provide me the required advises.

Note - This is a one time consulting activity, as going forward I plan to manage it myself. I already have an auditor appointed, but due to his lack of time and my priorities of understanding things in a better way, I am looking forward to a one time consulting and learning.

Basic expectations are:

a) Advise me how to maintain books. I use Quickbooks.
b) Help me advise how to file TDS returns regularly. I have 2 employees where TDS is getting deducted. Help me clear 6 months backlogs.
c) Help me advise how to file GST returns and its periodicity. I have to file nil returns as it is export of IT services. Help me clear backlogs.
d) Advise me how and when to pay my taxes, advance taxes etc.
e) Other basic compliance as applicable to a private limited company, including things that I should be aware of as a bare minimum, things my company do in my 1st year of operations.

Kindly provide your quote while replying.

Please note - I have made it clear that I am not looking for a continued or outsourced service to maintain books and accounts. I am looking to maintain it myself being a very small company. So please don't give me such proposals.
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