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TAX NOTIFICATION Complete Compliance Audit & ROC Filing Desk Active
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Helping Businesses Grow with Complete Financial Compliance

GST • Income Tax • Company Registration • ROC Compliance • Payroll Systems • Virtual CFO • Audits.

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⭐⭐⭐⭐⭐ 4.9 Google Rating
500+ Businesses
15+ Years
100% Secure
COMPLIANCE SCORE AUDITED

98.6%

ITR filings & GSTR reconciliations up to date.

GST Input Tax Credit ₹8,92,430 ↑ 12.4% Reclaimed
Annual Filings 90% Filed No Pending Penalty

15+

Years Experience

500+

Clients Served

10000+

GST Returns Filed

500+

ITR Filed

₹50Cr+

Transactions Managed

4.9★

Google Rating

Corporate Capabilities

Premium Accounting & Advisory Services

Deloitte-grade compliance auditing, virtual CFO desks, and filing support configured to streamline operations.

Accounting Services

End-to-end ledger management, corporate bookkeeping and quarterly financials.

  • Ledger reconciliation audits
  • Trial balance audit systems
  • P&L balance sheet structuring
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Bookkeeping

Daily logging of expenses, invoice matching, automated bank syncs, and sales reconciliations.

  • Real-time bank feed sync
  • Bill and invoice matching
  • Monthly cashflow summaries
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GST Compliance

Accurate GSTR-1, GSTR-3B GSTR 9/9c filings & reconciliations, and notice resolutions.

  • Input Tax Credit audits
  • GSTR reconciliation checks
  • GST refund procurement
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Income Tax Filings

Filing of corporate, partner, individuals ITRs, advance tax planning, and TDS reconciliations.

  • Corporate tax optimization
  • Form 16 & TDS audits
  • Advance tax provisioning
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Company Registration

Incorporating Public/Private Limited, LLP, One Person Company, and Partnership firms.

  • Name approval in SPICe+
  • MOA & AOA drafting
  • COI procurement support
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ROC Compliance

Annual filing forms AOC-4, MGT-7, and director KYC compliance management.

  • Annual AOC-4 filings
  • MGT-7 shareholder returns
  • Director KYC renewals
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Payroll Systems

Provident Fund (PF), ESIC, Professional Tax calculations and payroll disbursements.

  • Monthly PF/ESIC returns
  • Automated tax deductions
  • Employee Form 16 setup
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Statutory Audits

Independent audits conforming to Section 139 of the Companies Act.

  • CARO compliance checks
  • Independent factual report
  • Internal audit verifications
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Business Advisory

Capitalization structures, transaction planning, and M&A tax evaluation.

  • M&A tax evaluation
  • Entity scaling analyses
  • Fundraising compliance
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Virtual CFO Desk

High-level financial direction, cashflow forecasting, and investor reports.

  • Weekly cashburn forecasting
  • Board review preparation
  • Unit economic profiling
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Startup Registration

DPIIT recognition filings, tax exemptions (Section 80-IAC) support.

  • DPIIT certification filings
  • Section 80-IAC support
  • Founder structures advice
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Trademark Registration

Brand name searches, class selections, and trademark opposition handling.

  • TM application filings
  • Class lookup audits
  • Opposition resolution
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DSC Procurement

Class 3 Digital Signatures coordination for director ROC filings.

  • Class-3 DSC provisioning
  • ROC secure authorization
  • Token renewal support
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Director DIN Services

Director Identification Number (DIN) procurements and DIR-3 KYC updates.

  • New DIN procurements
  • DIR-3 KYC annual filings
  • Profile modification filings
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Import Export Code

DGFT license registrations for export-import trading structures.

  • DGFT portal filings
  • IEC license procurement
  • Profile modifications
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Vertical Focus

Industries We Serve

Specialized corporate structures and tax strategies tailored to niche market conditions.

HEALTHCARE

Inventory calculations, pharmacy ledger balances, diagnostic tax structuring, and compliance checks.

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E-COMMERCE

Multi-channel reconciliations, Section 194-O TDS compliance auditing, and state-wise GST returns.

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MANUFACTURING

Unit-cost ledger audit systems, supply chain input tax reconciliations, and capital valuations.

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STARTUPS & IT

DPIIT filings, VC report preparation, ESOP accounting, and double-taxation relief audits.

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High-Trust Partnerships

High-Trust Financial Governance

Operating peer-reviewed firms matching premium fintech service levels and compliance tracking standards.

Dedicated CA

Receive a single, dedicated Chartered Accountant coordinating all filings, ledgers, and queries directly with your corporate desk.

Fixed Pricing

Transparent monthly billing without hidden consultation fees. Select pre-vetted compliance packages matching transaction scales.

2-Hour Response

Strict Service Level Agreement (SLA) guaranteeing a qualified advisor response to filing and audit desk queries within 2 hours.

100% Secure Docs

Enterprise-grade security folders keeping financial records, director DSC keys, and GST details encrypted and secure.

AI Compliance Tracking

Simultaneous tracking of ROC, GST, and Income Tax deadlines powered by automated scheduling alerts.

15+ Years Excellence

Structured advisory led by senior partners possessing over 15 years of attestation and audit experience in Delhi NCR and Mumbai.

Filing Lifecycle

How We Work With You

A transparent, compliance-vetted workflow bringing document verification, status alerts, and filings under a unified track.

1. Book Consultation

Initial audit desk mapping to select structures.

2. Upload Documents

Secure portal upload of ledgers and profiles.

3. Verification

Audit team validates GST/ROC records.

4. Compliance Filing

Partner-led submission to government desks.

5. Status Tracking

Live ARN and SRN updates on client panel.

6. Completed

Filing certificates archived in secure vault.

Corporate Plans

Transparent Monthly Investment Packages

No hourly billing surprises. Fixed corporate accounting scopes tailored to your business operations.

Starter

₹4,999 / month
  • Up to 100 ledger tx/mo
  • GSTR-1 & GSTR-3B filings
  • Response within 2 hours SLA
  • Dedicated CA Included
  • ROC compliance & filings
Select Plan
✔ Recommended Plan

Business

₹9,999 / month
✔ Save ₹12,000 annually
  • Up to 300 ledger tx/mo
  • GSTR-1 & 3B Included
  • Dedicated CA Included
  • Response within 2 hours SLA
  • ROC annual filings included
Get Started

Corporate

₹19,999 / month
  • Up to 1000 ledger tx/mo
  • Full GST, TDS, & ITR filings
  • Dedicated CA Included
  • Response within 2 hours SLA
  • Monthly CFO cashflow reports
Select Plan

Enterprise

Custom / quote
  • Unlimited transactions
  • Dedicated advisory panel
  • Same-day priority audits
  • Customized API integration
  • Daily book closings
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Intelligent Advisor

Meet Your AI Tax Assistant

Get instant clarity on Indian tax provisions, check due dates, select document checklists, or obtain incorporation guidance in under 5 seconds.

Ask GST Questions
Know Due Dates
Document Checklist
Registration Help
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CA Tax Engine

Online • Compliance AI

Hello! 👋 I can guide you through company incorporation rules, GST filings, or document checklists. Pick an option below:
Knowledge Center

Latest Tax & ROC Regulatory Updates

Expert articles published by our partners covering notifications from MCA and GST councils.

MCA NOTIFICATION 5 min read

ROC Annual Filing Guidelines (AOC-4 & MGT-7)

A checklist of compliance timelines, required financial logs, and director information updates for corporate boards.

By Senior Auditor Read Article →
GST RULES 8 min read

Section 194-O TDS Rules for E-commerce Platforms

A compliance breakdown detailing TDS liabilities, monthly reporting rules, and threshold adjustments for retail operators.

By Lead Tax Partner Read Article →
Compliance Help Desk

Frequently Asked Questions

Click the category chips to filter through our compliance and tax filing index.

GST registration is online via the government portal. Businesses must supply PAN, address proof, bank details, and authorization forms. CA Consult guides you through registration and provides GSTIN within 10-15 working days (Notes: within 1 also available if required).
Sole proprietors file ITR-3 or ITR-4, LLPs file ITR-5, and Private Limited Companies file ITR-6. Advised filing depends on corporate entity rules.
In India, company registration through SPICe+ (incorporation, DIN, PAN, TAN, EPFO) takes 5 to 7 business days, depending on Ministry of Corporate Affairs approvals.
Directors need PAN card, Aadhaar, address proof (bank statement, utility bill), passport photo, and company registered office proof (utility bill + NOC from owner).
Yes. Address changes must be filed within 15 days of the modification as a core field amendment. Address proof (rent deed/NOC) is required.
GSTR-1 is due by the 11th of the following month. GSTR-3B is due by the 20th of the following month (for monthly filers).
Section 194-O requires e-commerce operators to deduct 1% TDS on the gross sales value of products/services sold through their platform by participants.
All registered Private Limited, Limited, and Public companies must undergo a statutory audit by a qualified Chartered Accountant, regardless of turnover or capital scales.
Under Section 204 of the Companies Act, secretarial audits apply to all listed firms, public companies with paid-up capital of ₹50Cr+ or turnover of ₹250Cr+. It checks regulatory compliance.
Start-ups recognized under DPIIT can claim a 100% tax exemption on profits for 3 consecutive years within 10 years of incorporation (under Section 80-IAC).
Firms file financial statements in AOC-4 within 30 days of the AGM. Annual return MGT-7 is due within 60 days of the AGM. Late filings attract penalty charges.
Any individual intending to be appointed as a director in a company must apply for a DIN via form DIR-3. It is mandatory for incorporation.
DSCs are typically issued with a 1-year or 2-year validity. They must be renewed before expiry to maintain ROC portal filing access.
MSME (Udyam) registration provides collateral-free bank credit access, interest rate subsidies, protection against delayed buyer payments, and priority sector lending.
Apply online on the DGFT portal using form ANF-2A. It requires PAN, bank account statement, and address proof. CA Consult manages the submission process.
Advance tax is paid in 4 installments: 15% by June 15, 45% by Sept 15, 75% by Dec 15, and 100% by March 15 of the financial year.
Virtual CFOs provide detailed cash burn forecasts, identify cost inefficiencies, audit accounts receivable cycles, and structure debt financing parameters.
You need applicant details, a copy of the logo/brand name, trademark class details, user affidavit (if already using it), and a power of attorney for the advisor.
The standard penalty is ₹100 per day per form (AOC-4 & MGT-7) starting from the due date, with separate penalties for the company and default directors.
Yes. LLPs can convert to Private Limited companies under Section 366 of the Companies Act, requiring at least 7 partners and ROC approvals.
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Corporate Endorsements

Enterprise Success Stories

Vetted, compliance-compliant reviews from businesses operating across Delhi & Mumbai.

Verified Client
⭐⭐⭐⭐⭐

"CA Consult overhauled our entire multi-state GST filing process. We have been working with their Dwarka advisor desk for 10 years, and the response time is always under 2 hours."

SK

Saurabh Katar

Director, SansClassicParts • Ecommerce

Verified Client
⭐⭐⭐⭐⭐

"Their Virtual CFO dashboard gives us weekly cash burn details and keeps our ROC filings perfectly compliant. Strongly recommended for Delhi start-ups."

SS

Saran Singh

Director • SAAS

Verified Client
⭐⭐⭐⭐⭐

"CA Consult resolved the GST filings, calculations & audits in Realtime "

A

Ankit

Director • Hospitality

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