Assistance in preparation and filing of 15CA & 15CB

Certification work including certification required for remittance of funds to foreign country i.e. Form 15CA/15CB procedure

Assistance in respect of Income tax TDS Compliance

  • Assistance in determination of monthly TDS liability followed by payment of TDS before 7th of subsequent month this includes evaluating applicability of TDS in terms of provisions of Income Tax Act and time of deduction
  • Verify details of deductor (TAN, category) & deductee (PAN, deduction – rate, amount, date) and challan, duly confirmed on OLTA
  • Based on above prepare TDS quarterly TDS returns in form No. 24Q, 26Q or 27Q as per Income Tax Act and file the same online

Assistance in Employees' State Insurance Corporation (‘ESIC’)/ Employees' Provident fund (EPF) compliance

Compliance which would include:

  • Registration of establishment under this Act
  • Working out the monthly ESI/EPF contribution from wage register provided by Company
  • Preparation of ESI/EPF challan online & collect the cheque from the Company & deposit the challan in SBI within due date
  • Preparation & submission of half yearly & yearly return online
  • Arranging settlement of claim by following of matters with ESI/EPF Department
  • Attending ESI/EPF inspection & furnishing verification & replies to the queries raised by the Department during Inspection
  • Insurance of new covered employees i.e. filing of D.F new join employees
  • Ensuring full compliance toward ESI/EPF Department keeping the client inform time to time of the changes taking place in ESI Act/Rules