GSTR-1 GSTR-3B GSTR-9/9C Income Tax Assesment / Scruitiny / Notice (working & data gathering) Bank KYC's Trade License renewal (GST, MSME, LEI, DGFT, IceGate, GJEPC, BMC) Bank Compliences Tax Compliences Filling of Form 15CA Outward Remittances Export Documents submission Letter Drafting Interest calculations (client base) Recurring Dues Payment Preparation of COO Preparation of BRC Stock Statement-HDFC stock drs crs sale/pur Stock Statement-Kotak Flow/valuation Ageing Depreciation Working Salary working & Payments UFCE-Kotak (Qtrly) Provisional Balance Sheet Forex Gain/Loss Working Advance Tax Calculations & Payments Assisting & Attending tax authorities Department for assessments and appeals. Preparation & Finalisation of data for Income Tax Retun of (personal) Ensure that financial statements and records comply with laws and regulations BMC Annual Return, Form-R, Form-T, Form-U & Undertaking Preparing Working & Assist CS for various ROC Compliances Form MSME-I & MSME-II - Half Yearly Charge Creation/Cancellation DIR-3 (DIN KYC) Form AOC-4 & Form AOC-4 XBRL Form MGT-7 Form DPT-3 Form-8 (LLP)