CA & Professional Services - Sarvoday Nidhi Finserv | Ikauna, Shrawasti
CA & Professional Services
💰 Income Tax & Direct Tax Services
Complete income tax, TDS, and tax planning services for individuals and businesses.
Income Tax Return (ITR) Filing

Professional ITR filing for all forms - salaried, business, capital gains, presumptive taxation.

Timeline: 2-10 days
Forms: ITR 1-7
Who Needs This?

Salaried with income >₹2.5L, Business owners, Professionals, Capital gains earners, Refund seekers, Loan applicants

📄 Documents Required
  • Form 16 / Salary slips (for salaried)
  • Bank statements (all accounts - 6 months)
  • Investment proofs (80C, 80D, home loan)
  • Interest certificates (savings, FD, home loan)
  • Property details (rental income/sale)
  • Business P&L, Balance Sheet (if business)
  • Capital gains statement (shares/property)
Key Benefits

✓ Tax refund processing ✓ Loan eligibility ✓ Visa applications ✓ Legal compliance ✓ Tax savings

File ITR Now
TDS Return Filing & Compliance

TDS return filing, payment, Form 16/16A issuance, mismatch resolution.

Frequency: Quarterly
Forms: 24Q, 26Q, 27Q
Who Needs This?

Companies with employees, Businesses making payments >threshold, TDS deductors, Tax compliance required entities

📄 Documents Required
  • TDS challan proof (payment receipt)
  • Deductee details (PAN, amount, nature)
  • Payment vouchers / invoices
  • Employee salary register (for 24Q)
  • Professional payment records
  • Previous quarter return acknowledgment
  • Form 26AS / AIS statement
Key Benefits

✓ Avoid penalties ✓ Timely compliance ✓ Form 16/16A ✓ TDS credit ✓ Legal protection

Get TDS Support
🧾 GST (Goods and Services Tax)
Complete GST registration, filing, and compliance management for all business types.
GST Registration

New GST registration - regular, composite, voluntary.

Timeline: 7-15 days
Types: Regular, Composite
Who Needs This?

Turnover >₹40L (goods) or >₹20L (services), Inter-state suppliers, E-commerce sellers, Voluntary registration seekers

📄 Documents Required
  • PAN card (mandatory)
  • Aadhaar card of proprietor/partners/directors
  • Business address proof (rent/ownership)
  • Bank account statement / cancelled cheque
  • Business registration certificate
  • Photographs (passport size)
  • Authorization letter (if applicable)
  • Digital signature (for companies)
Key Benefits

✓ Legal operations ✓ Input credit ✓ Pan-India sales ✓ E-commerce ✓ Credibility

Register GST
GST Return Filing

Monthly/Quarterly GST returns - GSTR-1, 3B, annual.

Frequency: Monthly/Quarterly
Returns: GSTR-1/3B/9
Who Needs This?

All GST registered businesses, Regular & composite dealers, Monthly/Quarterly filers, Input credit claimants

📄 Documents Required
  • Sales invoices / sales register
  • Purchase invoices / purchase register
  • Input tax credit details (GSTR-2B)
  • E-way bills (if applicable)
  • Payment proof (GST payment challan)
  • Previous return acknowledgment
  • Bank statements for verification
  • Stock register (for reconciliation)
Key Benefits

✓ Timely filing ✓ Avoid late fees ✓ Input credit ✓ Penalty protection ✓ Reconciliation

File GST Returns
🏢 Company and LLP and NGO Incorporation
Complete business structure setup and company incorporation services.
Private Limited Company

Timeline: 15-30 days

Limited liability, separate legal entity, easy funding.

📄 Documents
  • PAN & Aadhaar (all directors)
  • Address proof (residence & office)
  • Bank statements (3 months)
  • Passport size photos
  • Utility bills (office address)
  • MOA & AOA drafts

Benefits: ✓ Limited liability ✓ Easy funding ✓ Tax benefits

Register
LLP Registration

Timeline: 15-25 days

Limited liability partnership, flexibility, lower compliance.

📄 Documents
  • PAN & Aadhaar (all partners)
  • Address proof (partners & office)
  • Bank statements
  • Partnership agreement
  • Utility bills
  • Passport photos

Benefits: ✓ Lower compliance ✓ Flexibility ✓ Limited liability

Register
OPC Registration

Timeline: 15-25 days

One Person Company - single owner limited liability.

📄 Documents
  • PAN & Aadhaar (director & nominee)
  • Address proof
  • Bank statements
  • Utility bills
  • Passport photos
  • Nominee consent

Benefits: ✓ Single owner ✓ Limited liability ✓ Company benefits

Register
⚖️ Legal & Licensing Services
Trademark, FSSAI, import-export, and other legal compliance services.
Trademark Registration

Timeline: 6-12 months

📄 Documents
  • Logo/name (high resolution)
  • Applicant PAN & Aadhaar
  • Address proof
  • Business registration certificate
  • Power of attorney (if agent)
  • User affidavit (if used)

Benefits: ✓ Brand protection ✓ Legal rights ✓ Asset value

Register
FSSAI License

Timeline: 30-60 days

📄 Documents
  • Business registration proof
  • PAN & Aadhaar (owner)
  • Premises photos (inside/outside)
  • Water test report (if manufacturing)
  • List of food products
  • Rent agreement / ownership proof

Benefits: ✓ Legal food business ✓ Customer trust ✓ Compliance

Get License
Import Export Code

Timeline: 7-15 days

📄 Documents
  • PAN card (mandatory)
  • Bank certificate with IFSC
  • Aadhaar card
  • Cancelled cheque
  • Business address proof
  • Digital signature (for companies)

Benefits: ✓ International trade ✓ Customs clearance ✓ Export benefits

Get IEC
MSME/Udyam

Timeline: 5-10 days

📄 Documents
  • Aadhaar card (mandatory)
  • PAN card
  • Business details (type, activity)
  • Investment details
  • Bank account number
  • GSTIN (if registered)

Benefits: ✓ Easy loans ✓ Govt subsidies ✓ Tax benefits

Register
ISO Certification

Timeline: 30-60 days

📄 Documents
  • Business registration documents
  • Quality manual
  • Process documentation
  • Organization chart
  • Training records
  • Internal audit reports

Benefits: ✓ International credibility ✓ Quality ✓ Tenders

Get ISO
Shop Act License

Timeline: 7-15 days

📄 Documents
  • Address proof (shop/office)
  • PAN & Aadhaar (owner)
  • Business registration proof
  • Rent agreement / ownership
  • Employee details (if any)
  • Passport size photos

Benefits: ✓ Legal operations ✓ Loan eligibility ✓ Address proof

Get License
📚 Accounting & Professional Services
Complete accounting, bookkeeping, audit, payroll, and other professional services.
Accounting Services

Bookkeeping | Financial Reports

Outsource
PF & ESI Services

Payroll | Compliance

Manage
DSC Certificate

Digital Signature | Class 3

Get DSC
📊 Service Overview & Timeline
Complete comparison of all professional services with timeline and document requirements.
ServiceTimelineKey DocumentsValidity/Frequency
ITR Filing2-10 daysForm 16, Bank statements, Investment proofAnnual (July 31)
GST Registration7-15 daysPAN, Aadhaar, Address, Bank detailsLifetime + annual filing
Private Limited15-30 daysPAN, Aadhaar, Address, MOA/AOAPerpetual + annual compliance
LLP Registration15-25 daysPAN, Address, Partnership deedPerpetual + annual filing
Trademark6-12 monthsLogo, Business details, PAN10 years (renewable)
FSSAI License30-60 daysBusiness proof, Photos, Water test1-5 years (renewable)
IEC Code7-15 daysPAN, Bank certificate, AadhaarLifetime validity
MSME/Udyam5-10 daysAadhaar, PAN, Business detailsPerpetual + annual update
TDS Return7 daysChallan, Deductee details, 26ASQuarterly
Shop Act7-15 daysAddress, Business proof, Photos1-5 years (state specific)
💡 Professional Services Guide & Tips
Expert advice and useful information for business compliance and tax planning.
Understanding ITR Forms

ITR-1: Salaried, income ≤₹50L, one house property

ITR-2: Capital gains, multiple properties, >₹50L

ITR-3: Business/professional income, partners

ITR-4: Presumptive taxation (44AD/ADA/AE)

GST Registration Types

Mandatory: Turnover >₹40L (goods) / ₹20L (services)

Voluntary: Input credit, credibility, pan-India operations

Composition: Up to ₹1.5Cr turnover, lower rates, quarterly returns

Choosing Business Structure

Proprietorship: Simple, unlimited liability, small business

LLP: Limited liability, flexibility, professionals

Pvt Ltd: Limited liability, funding, growth-oriented

📞 Get Expert CA Consultation
Sarvoday Nidhi Finserv
Ikauna, Shrawasti - 281845

Ready for Professional CA Services?

Expert Team | Complete Compliance | Transparent Process

Get Consultation Call 8707782974