SJY & Associates Chartered AccountantsServices
Areas of work
The nature of services rendered by the firm, grouped into seven areas. Each page describes what the work covers and the records usually involved.
GST & indirect tax
- GST registration and amendment
- GSTR-1 and GSTR-3B
- GSTR-2B reconciliation
- GSTR-9 and 9C
- Letters of undertaking
- Replies to notices
Income tax & TDS
- Income-tax returns
- Advance tax
- Capital-gains schedules
- Tax audit
- TDS returns and certificates
- AIS and Form 168 reconciliation
ROC & incorporation
- Company and LLP formation
- AOC-4 and MGT-7
- LLP Form 8 and Form 11
- Director KYC
- Event-based filings
- Statutory registers and minutes
Audit & assurance
- Statutory audit
- Tax audit (Form 26)
- GSTR-9C review
- Bank and trust audits
- Stock audit
- Turnover and net-worth certificates
Real estate accounting
- Project-wise books
- RERA quarterly records
- CA certificates for withdrawals
- Project account audit
- GST on under-construction units
- TDS on property
Business advisory
- Monthly management accounts
- Budgets and cost centres
- 30, 60 and 90-day cash view
- Debtor ageing
- Vendor payment schedules
- Bank reconciliation
NRI & cross-border
- NRI and OCI returns
- Residential status
- DTAA relief
- Lower-deduction certificates
- Forms 145 and 146 (15CA, 15CB)
- DPDP Act review
Contact
SJY & Associates, Chartered Accountants
Shop No. 1, 1st Floor, above Lokmanya Multipurpose Co-operative Bank, Pune–Nashik Highway, opposite Mankikar Hospital, Bhosari, Pune 411039. Monday to Friday, 9:30 am to 6:30 pm.