Other Verticals

Accounting & Book Keeping Services
  • Maintenance of books of accounts
  • Updation of the accounts on daily basis to ensure complete and correct accounts have been maintained at any given
  • point of time
  • Preparation and submission of Management MIS Reports on a monthly basis
  • Assistance in implementation and adherence to the purchase ordering and bank payment processing system
  • Assistance in preparation and submission of information / report
  • Assistance in facilitating the completion of statutory audit, tax audit, transfer pricing audit and filing of income tax returns
  • are completed by the statutory auditors within the stipulated statutory deadlines

Payroll Services
  • Assistance in processing & verification of payroll
  • Assistance in processing full and final settlement of the left employees
  • Assistance in obtaining proper approvals from designated authorities of the company before payroll disbursement
  • Assistance in processing all employee travel / expense claim forms after verification
  • Assistance in managing queries raised by the employees relating to their taxation
  • Assistance in compiling and submission of annual Salary Certificate (Form 16)


Statutory Compliances Services

    1. Company Law & Secretarial Compliances
  • Assistance in filing of e Forms with the Registrar of Companies
  • Assistance in updating the records and registers required under Companies Act, 2013
  • Assistance in eKYC of the directors on annual basis


2. Other than Company law & Secretarial Compliances

    Income Tax Matters Advance Tax and Annual Return
  • Assistance in computing and remitting four quarterly advance tax payable
  • Assistance & advising in planning income tax dues by the company

    Withholding Taxes Deduction & Remittances
  • Assistance in determining the statutory rate
  • Assistance in payments made to consultants / vendors / service providers (net of taxes deducted at source)
  • Assistance in documentation for Double Taxation Avoidance Agreement with the payee’s country of residence
  • Assistance in ensuring all withholding taxes are remitted to the credit of the Central Government
  • Assistance in filing of Quarterly e TDS Returns
  • Assistance in extracting and filing of e TDS Return on quarterly basis
  • Assistance in preparation and issuance of Withholding Tax Certificates

    Profession Tax & Shops & Establishment Act
  • Assistance in calculating and withholding profession tax from employees’ salary
  • Assistance in remitting profession tax deductions to the credit of the State Government
  • Assistance in filing of annual returns of profession tax deducted / remitted
  • Assistance in Shops and Establishments Act related compliance (licence renewal)

    Goods and Services Tax Matters
  • Assistance to ensure GST input credit is availed
  • Assistance to ensure compliance with reverse charge mechanism
  • Assistance in preparation and filing all monthly returns (GSTR 1, GSTR 2, GSTR 3 or GSTR 3B)

    Function specific outsourcing Account Receivable
  • Ageing analysis
  • Follow up for long pending items
  • Review of uncleared items
  • Reconciliation of collections
  • MIS as per management requirement

Account Payable
  • Processing AP invoices
  • Vendor account reconciliations
  • Queries resolutions
  • Payment of statutory dues such as TDS, Service Tax etc
  • Bank reconciliation to trace the payments
  • MIS generation

Fixed Assets Accounting
  • Create and monitor a system of controls, procedures and forms for the recording of fixed assets
  • Recording for additions, retirements, transfers, impairment and depreciation
  • RResolution of discrepancies between Physical and Books
  • Monthly Capital Expenditure Vs Budget Comparison Reporting
PKF Proserv Pvt Ltd is a member firm of the PKF International Limited family of legally independent firms and does not accept any responsibility or liability for the actions or inactions of any individual member or correspondent firm or firms.