Accounting, Audit & Tax Compliance Services
Bookkeeping, tax filings, TDS, and statutory audits managed by experts.
Maintain clean financial books, compute monthly GST/TDS returns, and file corporate income tax. Vetted chartered accountants handle your end-to-end accounting.
Professional fee starts at ₹2,499/month for small businesses with up to 100 bank transactions. Audit fees are separate.
Why Choose Our Accounting, Audit & Tax Compliance Services?
Clean finances are essential to run a company. We handle day-to-day bookkeeping, reconcile bank statements, compute GST liability, and coordinate statutory audits so your financial records remain accurate and audit-ready.
Deliverable Assets
Key Service Pillars
Essential protections and structures delivered with professional accuracy.
Monthly GST Reconciliation
Match invoices with GSTR-2B to maximize input tax credit collections.
CA Audited Statements
Prepare balance sheets and profit & loss statements signed by a certified CA.
TDS Filing Compliance
Compute and file quarterly TDS returns under sections 194C, 194J, etc.
Our Action Workflow
A clear, step-by-step roadmap to fulfill filings and secure compliance status.
Transaction Reconciliations
Categorize bank transactions, sales invoices, and vendor bills weekly.
GST & TDS Computation
Calculate monthly GST and quarterly TDS dues, preparing challans.
Monthly Financial Reports
Generate Balance Sheet, Profit & Loss Statements, and Cash Flow summaries.
Tax Returns Submission
File GSTR-1, GSTR-3B, TDS returns, and Annual Income Tax Returns.
Fee Breakdown
Clear pricing structure detailing Government filing fees and Bot&Guy professional coordination fees.
| Applicant / Filing Category | Government Fee | Professional Fee |
|---|---|---|
| Monthly Bookkeeping & GST Filing | ₹0 | ₹2,499 / Month |
| Corporate Income Tax Filing (ITR-6) | Varies | ₹4,999 |
| Statutory Audit Coordination | ₹0 | Starts at ₹9,999 |
Required Documents Checklist
Select your business type below to view the list of documents needed to submit your application.
Tax & GST Reconciliations Requirements
- Sales invoices and purchase bills copy
- Bank statements (Excel/PDF) for the period
- GST portal login credentials (if any)
- TDS challans & payment files
How Neo Retail Completed Their Compliance
"Cleaned up 12 months of pending invoices, reconciled GSTR-2B, and recovered ₹4.5 Lakhs in unclaimed GST credits."
Frequently Asked Questions
What is GSTR-2B?
GSTR-2B is an auto-generated IT statement showing the eligible Input Tax Credit (ITC) you can claim based on sales uploaded by your vendors.
When is a Tax Audit mandatory?
A tax audit is mandatory under Section 44AB if a business's annual sales turnover exceeds ₹1 Crore (or ₹10 Crores if cash transactions are less than 5%).
Protect and Secure Your Business
Book a discovery call with our compliance experts to organize your legal filings and operate with confidence.