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Our Advisory & Compliance Services

Click any service below to expand the full list of what we cover. Each item includes a detailed description and sub-tasks — click to enquire or get started directly.

📊 Accounting 🧾 GST 💼 Income Tax 📋 TDS 🚢 Customs 🛡️ Setup
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Accounting & Bookkeeping

Systematic maintenance of your financial records ensuring clear business visibility, audit readiness and informed decision-making. We handle everything from daily entries to annual financial statements.

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Monthly Bookkeeping
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Regular recording of all financial transactions including sales, purchases, expenses and bank entries. Maintained on Tally or your preferred accounting software.

  • Day-to-day transaction entrySales invoices, purchase bills, expense vouchers
  • Petty cash managementDaily petty cash register and reconciliation
  • Expense categorizationProper classification for P&L accuracy
  • Digital record keepingOrganized digital backups of all entries
  • Tally / accounting software supportTally ERP, Zoho Books, QuickBooks
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Financial Statement Preparation
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Preparation of accurate financial statements for decision-making, bank loans, regulatory compliance and investor presentations.

  • Profit & Loss StatementMonthly, quarterly and annual P&L reports
  • Balance SheetAssets, liabilities and equity position
  • Cash Flow StatementOperating, investing and financing activities
  • Trial BalanceAccount-wise balance verification
  • Notes to AccountsStatutory notes as per accounting standards
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Bank Reconciliation
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Monthly matching of your bank statements with books of accounts to identify discrepancies, uncleared cheques and unauthorized transactions.

  • Monthly bank reconciliationAll bank accounts reconciled every month
  • Uncleared cheques identificationTracking of issued but unencashed cheques
  • Error detection and correctionMissing entries, duplicate entries found
  • Multi-bank account reconciliationCurrent, savings, OD and CC accounts
  • Digital bank statement analysisAuto-import from net banking statements
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Ledger & Accounts Management
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Maintenance of individual ledger accounts for vendors, customers, expenses and fixed assets. Ensures accurate payables and receivables tracking.

  • Debtor & creditor ledgersCustomer-wise and vendor-wise outstanding
  • Fixed asset registerAsset-wise register with depreciation tracking
  • Depreciation scheduleAs per Companies Act and Income Tax Act
  • Outstanding payables/receivablesAging analysis and follow-up support
  • Ledger scrutiny & rectificationIdentify and correct mispostings
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Inventory Accounting
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Recording and valuation of inventory for manufacturing, trading and retail businesses. Ensures accurate cost of goods sold and stock position reporting.

  • Stock register maintenanceItem-wise inward and outward register
  • Inventory valuation (FIFO/LIFO/Weighted Average)As per applicable accounting policy
  • Purchase & sales reconciliationMatching physical stock with books
  • Stock audit supportDocumentation and reports for stock auditors
  • Wastage & shrinkage accountingProper accounting of stock losses
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GST Advisory & Filing

End-to-end GST compliance management — from registration and returns filing to reconciliation, refund processing and notice handling. We ensure you are always GST-compliant and penalty-free.

GST Registration
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Assistance with new GST registration, amendments and cancellation. We handle the entire application process ensuring quick approval.

  • New GST registration (Regular / Composition)Full application filing with all documents
  • Amendment of GST registration detailsAddress, partners, nature of business changes
  • Additional place of business registrationMultiple branches under one GSTIN
  • GST cancellation & revocationVoluntary cancellation or revocation of cancelled GSTIN
  • Casual taxable person registrationFor temporary business operations
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GST Return Filing
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Timely and accurate filing of all mandatory GST returns to avoid penalties, interest and compliance notices from the department.

  • GSTR-1 (Outward Supplies)Monthly / quarterly invoice-wise reporting
  • GSTR-3B (Monthly Summary)Monthly tax payment and ITC claims
  • GSTR-4 (Composition Scheme Annual)Annual return for composition dealers
  • GSTR-9 (Annual Return)Consolidated annual GST summary
  • GSTR-9C (Reconciliation Statement)Audited reconciliation for eligible taxpayers
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GST Reconciliation (2A/2B)
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Matching of purchase invoices with GSTR-2A/2B to maximize Input Tax Credit claims and resolve mismatches with suppliers.

  • ITC reconciliation with GSTR-2BMonthly auto-populated credit verification
  • Vendor follow-up for mismatchesCommunication to ensure supplier filing
  • Reversal of ineligible ITCIdentification and reversal of blocked credits
  • Annual ITC reconciliationFull-year matching for GSTR-9 filing
  • Resolution of ITC discrepanciesDispute resolution with suppliers
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GST Refund Processing
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End-to-end assistance in claiming GST refunds for exporters, inverted duty structure cases and excess tax paid situations.

  • Export refund (with/without payment of tax)LUT-based and tax payment route
  • Inverted duty structure refundWhere input tax rate exceeds output
  • Excess cash ledger refundRecovery of excess tax deposited
  • RFD-01 filing and follow-upOnline refund application and status tracking
  • Reply to refund deficiency memosSCN and query responses
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GST Notices & Assessment
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Expert handling of all types of GST notices, departmental audits and assessments. We prepare accurate responses within stipulated deadlines.

  • Notice scrutiny & response draftingASMT-10, DRC-01, GSTR-3A notices
  • GST audit support (GSTR-9C)Audit-related query responses
  • Departmental assessment representationPersonal hearing and written submissions
  • Appeal filing before Appellate AuthorityGST appeal within time limit
  • Advisory on GST implicationsTransaction-level GST applicability opinions
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Income Tax Compliance

Strategic tax planning and timely filing for individuals, proprietors, partnerships and companies. We minimize your tax liability legally while keeping you fully compliant.

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Income Tax Return (ITR) Filing
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Filing of accurate Income Tax Returns for all categories of taxpayers. We choose the correct ITR form and maximize your deductions.

  • ITR-1 (Salaried individuals)Salary, one house property, other income up to ₹50L
  • ITR-3 (Business & profession)Business income, capital gains, all incomes
  • ITR-4 (Presumptive income – Sugam)Section 44AD, 44ADA, 44AE
  • ITR-5 (Partnership firms, LLPs)Firm-level tax filing
  • Revised & belated return filingCorrection of errors or late filing
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Tax Planning & Advisory
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Strategic planning to legally minimize your tax liability for the current and coming financial years through smart utilization of deductions.

  • Old vs New Tax Regime comparisonWhich regime saves you more tax
  • 80C, 80D investment planningPPF, ELSS, LIC, health insurance optimization
  • HRA, LTA and deduction optimizationMaximum exemption utilization
  • Business expense planningAllowable deductions under Section 37
  • Capital gains planningLTCG exemption under Section 54/54F
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Income Tax Notice Handling
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Expert handling of all income tax notices from scrutiny assessments to faceless hearings. We prepare and file complete responses on time.

  • Scrutiny assessment (143(2))Detailed response with supporting documents
  • Defective return notice (139(9))Quick rectification and resubmission
  • High-value transaction noticeExplanation of large cash/bank transactions
  • Faceless assessment representationOnline submission to NFAC
  • Refund follow-upStatus tracking and grievance filing
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Appeal & Representation
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Professional representation before tax authorities at various appellate levels to contest incorrect tax demands and assessments.

  • Appeal before CIT(Appeals)First level appeal against assessment orders
  • ITAT appeal assistanceIncome Tax Appellate Tribunal matters
  • Rectification u/s 154Correction of apparent mistakes in orders
  • Penalty waiver applications271(1)(c) and other penalty matters
  • Compounding of offence applicationsSettlement of prosecution matters
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Capital Gains & Property Tax
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Computation and strategic planning for capital gains arising from property, shares, mutual funds and other capital assets.

  • Long-term capital gains computationWith indexation benefit calculation
  • Short-term capital gains computationProperty, shares, MF transactions
  • Section 54/54F exemption planningReinvestment in residential property
  • Capital gains on shares/MFGrandfathering and LTCG provisions
  • Capital gains account schemeParking funds to avail exemption
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TDS & Advance Tax

Complete TDS management including deduction computation, timely challan deposits, quarterly return filing and Form 16/16A issuance. Avoid interest and penalties with our proactive TDS management.

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TDS Deduction & Deposit
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Correct computation of TDS amounts and timely deposit to government to avoid interest and penalty exposure.

  • TDS computation for all paymentsSalary, contractor, professional, rent, interest
  • Section-wise rate application194C, 194J, 194A, 194H, 192 etc.
  • Challan preparation (ITNS 281)Online challan with correct minor head
  • Timely online TDS deposit7th of following month deadline
  • Lower deduction certificate (Form 13)NIL or lower rate certificate filing
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TDS Return Filing
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Quarterly TDS return filing for all types of deductors on TRACES portal. Ensures correct reporting and avoids 234E penalty.

  • Form 24Q (Salary TDS)Quarterly salary TDS return
  • Form 26Q (Non-salary TDS)Contractor, professional, rent etc.
  • Form 27Q (Non-resident payments)TDS on payments to NRI/foreign entities
  • Form 27EQ (TCS returns)Tax collected at source returns
  • Correction returns filingRectification of filed TDS returns
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Form 16 / 16A Issuance
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Generation and issuance of TDS certificates to employees and non-salary deductees within prescribed timelines.

  • Form 16 for salaried employeesPart A (TDS) + Part B (salary breakup)
  • Form 16A for non-salary paymentsContractor, rent, professional fees
  • TRACES download and validationVerified certificates from government portal
  • Digital signature on certificatesDSC-signed Form 16/16A
  • Timely dispatch to deducteesBy June 15 for salary TDS
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Advance Tax Computation
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Calculation and timely payment of advance tax installments to avoid costly interest under Section 234B and 234C.

  • Annual income estimationBased on current year projections
  • Quarterly installment computation15%, 45%, 75%, 100% schedule
  • Challan preparation & paymentITNS 280 online deposit
  • Interest avoidance planning234B and 234C minimization
  • Revised advance tax computationMid-year revision if income changes
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TDS Defaults & Notices
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Resolution of TDS mismatch notices, short deduction demands and late filing penalties. We handle TRACES queries end-to-end.

  • TDS mismatch resolution (Form 26AS)Matching deductee credits with 26AS
  • Justification report analysisTRACES demand analysis and reconciliation
  • Penalty waiver applications234E late fee waiver requests
  • TDS demand reconciliationDept. demand matching and closure
  • TRACES grievance filingOnline grievance for wrong demands
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Custom Advisory

Expert guidance on import-export procedures, customs duties, HS classification, DGFT licensing and trade compliance. We make cross-border trade smooth and compliant.

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Import & Export Advisory
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End-to-end guidance on import-export procedures, documentation requirements and regulatory compliance for smooth trade operations.

  • Import procedure & documentationBill of Entry, BOE filing guidance
  • Export procedure & complianceShipping Bill, ARE-1 forms
  • IEC (Import Export Code) registrationNew IEC and modification
  • Incoterms and trade terms advisoryFOB, CIF, DDP implications
  • Documentation checklist and reviewEnsure error-free shipment documents
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Customs Duty Classification
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Accurate HS code (ITC-HS) classification and customs duty computation to avoid mis-declaration and ensure correct duty payment.

  • HS code classification (ITC-HS)Harmonized System product classification
  • Basic customs duty computationBCD rate and value determination
  • Total duty computation (BCD+SWS+IGST)Landed cost calculation
  • Anti-dumping duty analysisADD applicability on specific goods
  • Duty drawback computationDBK rates on exports
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DGFT & Licensing Support
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Assistance with DGFT licenses, export promotion schemes and benefit claims under Foreign Trade Policy 2023.

  • Advance Authorization SchemeDuty-free import for export production
  • EPCG Scheme complianceCapital goods at 0% duty for export
  • RoDTEP scheme claim assistanceRemission of duties and taxes on exports
  • Status holder certificateOne Star to Five Star export house
  • LUT filing for GST-free exportsAnnual LUT on GST portal
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Customs Notices & Assessment
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Expert handling of customs show cause notices, adjudication matters and departmental disputes.

  • Show cause notice replyDetailed written submissions
  • Customs adjudication supportHearing representation and documents
  • Appeal before Commissioner (Appeals)First-level customs appeal
  • CESTAT appeal assistanceCustoms Excise & Service Tax Appellate Tribunal
  • Compounding and settlementSettlement of customs penalty matters
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Foreign Trade Policy Compliance
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Advisory on Foreign Trade Policy 2023 provisions, compliance requirements and export benefit maximization for Indian businesses.

  • FTP 2023 compliance advisoryUpdated provisions and applicability
  • Export benefit identificationAll schemes available for your products
  • SEZ/EOU/STPI complianceSpecial economic zone requirements
  • Annual performance reportingExport obligation fulfilment reports
  • RCMC (Registration cum Membership Certificate)Export council registration
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Business Compliance Setup

From business registration to ongoing compliance management — a complete one-stop solution for all your regulatory setup and annual compliance needs.

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Business Registration
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Registration and legal setup of various business structures as per your requirements, capital and growth plans.

  • Proprietorship firm setupPAN, GST, bank account guidance
  • Partnership firm deed & registrationDeed drafting and stamp duty
  • LLP incorporationMCA filing, LLP agreement, DIN
  • One Person Company (OPC)MCA registration and compliance
  • Private Limited CompanyIncorporation and post-registration compliance
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MSME / Udyam Registration
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Registration under MSME Act to avail government benefits, priority sector lending and various scheme eligibilities.

  • Udyam Registration CertificateOnline registration on udyamregistration.gov.in
  • MSME classification advisoryMicro, Small or Medium category determination
  • Benefits under MSME schemesCollateral-free loans, subsidies, priority
  • MSME Samadhaan for delayed paymentsRecovery of dues from buyers
  • GeM portal registration assistanceGovernment e-Marketplace seller setup
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Digital Signature Certificate (DSC)
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Procurement, renewal and technical setup of DSC tokens for GST, Income Tax, MCA and e-tendering platforms.

  • Class 3 DSC for individuals/businessesRequired for GST, ITR, MCA filings
  • DSC for directors and partnersDIN-linked digital signature
  • Token setup and driver installationEnd-to-end technical setup support
  • DSC renewal before expiryTimely renewal reminder and process
  • DGFT DSC for import-exportSpecial DSC for DGFT portal
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Compliance Calendar Management
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Proactive management of all your statutory due dates and filing deadlines so you never miss a compliance date.

  • Monthly due date remindersWhatsApp and email alerts
  • GST, TDS, IT deadline trackingAll major compliance dates covered
  • MCA annual filing calendarAOC-4, MGT-7, DIR-3 KYC
  • Custom compliance dashboardPersonalized deadline tracker for your entity
  • Pre-filing document checklistWhat to keep ready before each filing
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Other Registrations & Licences
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Assistance with various business registrations and statutory licences required for legal operation of your business.

  • Professional Tax registration & returnsMaharashtra PT registration and filing
  • Shops & Establishment registrationBMC / local authority registration
  • PF & ESI registrationEPFO and ESIC employer registration
  • Trade licence assistanceMunicipal trade licence guidance
  • FSSAI food licence guidanceBasic, State and Central FSSAI licence

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