RETURN FILING
SERVICES

Filing of GST returns

GST returns are should be e-filed and submitted to GST authorities every month / quarterly basis with details of every transaction. Also annual returns shall be e-filled.

Filing of IT returns

Income tax return is a document you file with the Internal Revenue Service or the state tax board reporting your income, profits and losses of your business and other deductions as well as details about your tax refund or tax liability.

Filing of e-TDS returns

Filling e-TDS return is compulsorily for company and government deductors as per section 206 of Income tax law. So, it is the need of time to learn how to fill e-TDS return, if you are interested to work as accountant in company or government sector.

Company and Limited Liability Partnership (LLP) Annual Returns

Every company is required to file the annual accounts and annual return as per The Companies Act, 2013 within specified time by ROC.

ESI Returns

ESI return must be filed monthly by all persons and entities having a ESI registration. ESI contributions must be made by the employer for all employees having a salary of less than Rs.21,000 per month. The employer must contribute 3.25% and employee must contribute 0.75% of the wages for ESIC. Due date for payment of ESIC is 15^th of the Following month.

PF Returns

All employers having PF registration are responsible to file returns on a monthly basis. The filing of returns must be completed by the 25th of each month. Further, a final PF return is due on the 25th of April for the year ended on 31st March. Due date for payment of PF is 15^th of the Following month.

PT Returns

All individuals earning a monthly gross income of more than Rs. 15,000 are subject to a professional tax of Rs. 200.

The levied professional tax is as per Article 276, Clause 2 of the Indian Constitution, and it is applicable when the annual income of an individual is above the minimum income and Registered dealer under GST Act. The rates of professional tax charged differ for all states. However, a state cannot charge professional tax more than Rs. 2,500 in a year. In India, a state can charge the highest amount of professional tax as Rs. 2,500 in a year.