Your questions, answered.

Our Krishna Nagar, Delhi practice works across business incorporation, GST, income tax and TDS, bookkeeping, audit, and company or LLP compliance. Start with the task and period involved; you do not need to know the technical service name.

Tell us your business or income type, the service or problem, the relevant year or month, and what records are available. If you received a notice, mention its response date. Leave your name and phone number so the team can discuss the next step.

Fees depend on the task, periods, transaction volume, entities or registrations involved, and how much preparation or correction the records need. Confirm the deliverables, professional fees and any separate statutory charges before work begins. A recurring arrangement and historical cleanup can have different scopes.

Many requirements can be discussed remotely. Office visits are by appointment at 04, Arjun Nagar, Krishna Nagar Metro Station, Delhi – 110051. Call to discuss the requirement and which records to prepare before visiting.

Yes. Start with the entities, years, completed filings and pending issues. Collect available books, opening balances, statements, earlier returns and acknowledgements. The handover review identifies missing records and separates ongoing work from backlog or corrections.

Begin with the business activity, entity type, operating locations and any existing registrations. Organise entity and PAN records, promoter and authorised signatory details, and evidence for the business premises. The application checklist depends on the actual ownership, lease or consent arrangement.

Registration and recurring return filing are separate tasks. Confirm whether the proposal covers only the application or also invoicing guidance, bookkeeping, reconciliations and return filing. Keep the registration records and agree responsibility for the ongoing work.

Organise the purchase register, invoices and credit notes, relevant portal statements and earlier reconciliations for the same periods. An invoice-level comparison can separate missing documents, duplicates, amounts and timing differences before the next action is decided.

Keep the complete notice and annexures, identify the affected GSTIN and periods, and note the response date. Gather earlier responses and the relevant returns or accounts. Contact the office promptly; a cropped screenshot may omit an important question or attachment.

It may not describe your full position. Tell us about every employer, interest, rent, investments, business activity and other relevant income or disclosures. Keep earlier returns and the available tax-credit records ready so the information can be reviewed together.

Yes. Describe what is ready and which periods or statements are missing. Accounting preparation, reconciliations and any audit requirement need to be identified before the return can be finalised. Those tasks are included only when agreed in the engagement.

No. A refund depends on the computation, credits, tax paid and departmental processing. A notice response depends on the communication, evidence and applicable requirements. The office can explain the work and prepare supported records; the authority decides the outcome.

Prepare the relevant payroll or vendor-payment list, payee details, deduction and payment dates, challans and earlier filing acknowledgements. Mention any defaults or correction history. The deduction, deposit and statement information need to be checked together.

Start with the proposed owners, business activity, management, funding plans and ongoing compliance costs. There is no single structure suited to every business. Discuss the commercial arrangements before preparing the incorporation documents.

No. Company annual filings and the income tax return are distinct tasks. Audit, accounts preparation and event-based changes may also be separate engagements. Confirm which work is included and keep the completion records for each task.

Yes. Share the entity identification, years involved, accounts, agreements or company records, and available filing acknowledgements. The first review identifies the year-wise gaps, supporting approvals and work required. Fees and statutory charges are assessed for that scope.

Keep the incorporation pack, ownership details and a list of actions already completed. Organise available bank, funding and transaction records. Agree who will maintain the accounts, company records, tax work and ongoing filings rather than assuming the incorporation application covers everything.

Bank statements show money movements, while invoices and supporting records explain the transaction and counterparty. Keep both, together with opening balances, cash records and customer or supplier details. Agree the document format and handover frequency with the office.

A payout can reflect fees, refunds and other adjustments as well as sales collections. Share order and return reports, fee invoices, settlement statements and bank entries. Comparing these records helps explain the net receipt and balances still outstanding.

No. Cleanup organises books, investigates differences and records supported corrections. An audit is a separate professional engagement with its own acceptance, evidence and reporting requirements. Confirm the objective and deliverables for each assignment.

Start with the recipient’s current checklist or format, the applicant or sponsor, and the reporting date. Organise supported assets, ownership shares, liabilities and available valuation evidence. The document is prepared after review; the recipient decides what it accepts.

Use the initial enquiry to describe the requirement and how to contact you. Share financial and identity documents only through the channel agreed with the office. Do not enter passwords or OTPs in the public enquiry form.

Open the full article and follow its official source link. Check the issue date, reference, relevant period and conditions. An update explains that publication; it does not replace a review of your entity’s facts or later amendments.