Fill in client details, choose the required services, then download the ready-to-sign Word document.
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Bookkeeping, bank reconciliation, FAR, and monthly MIS reports.
Annual financials in local & foreign currency (April–March and Jan–Dec periods).
Reviewing ERP entries, bank reconciliations, and statutory audit coordination.
TDS/TCS, GST, SEZ compliance, IFSCA submissions.
Board meetings, annual return, statutory registers, MCA filings (13 items).
Accounting, tax, GST, SEZ & IFSC advisory on an ongoing basis.
Salary processing, TDS, PF/ESIC, payslips, statutory filings for up to 10 employees.
Applicable exclusively for first year. Reversed on early termination.
One-time pre-transaction TP benchmarking for 3 related-party transaction categories.
Form 3CEB, TP documentation, arm's-length analysis per transaction category.
One-Time Services
Recurring Services (p.m.)
Event / Transaction Based
Note: Fees are exclusive of out-of-pocket expenses and regulatory filing charges. The generated document is in .docx format (Word).