Services
A manufacturer in Nashik usually comes to the firm with one pressing matter, such as a GST notice, a tax assessment or annual accounts that the bank has questioned. The matter is seldom isolated. A credit mismatch tends to reflect a stock record that was not reconciled, and the same gap may affect the income tax return and the next stock statement.
The firm works in nine areas, grouped below by type of work. Each service page explains what the work involves and what changes for a manufacturer, and it lists the documents we need before we begin. Once the business is known to us, the next piece of work is generally clearer to both sides.
Taxation, GST and compliance
Every business needs this work each year: income tax and TDS, GST registration and returns, accounting, financial statements, and company and LLP filings. Most difficulties are first seen here, as a notice, a credit mismatch or a filing that disagrees with the books. A mismatch left unreconciled at this stage normally returns later as a demand with interest, and the rest of the work rests on this part being correct.
- TaxationA factory's tax position is set during the year: when a press is first used, whether small vendors are paid on time, how TDS is deducted on job work. Missed points return as disallowances and interest. Our work covers returns, planning, TDS, cross-border tax, assessments and appeals.
- GSTIn a Satpur or Ambad factory, GSTR-2B, the e-invoices and the job-work challans rarely agree on their own, and each gap can become reversed credit with interest or a notice years later. Our work covers GST from registration to the Appellate Tribunal, along with customs and foreign trade.
- Accounting and ComplianceBooks written up months late leave errors that surface at the bank's annual review or in an assessment. We keep accounts and prepare financial statements, run payroll, handle company and LLP law filings, FEMA reporting and registrations, and set up the records behind them.
Audit and advisory
Statutory, tax and internal audit, together with advice of the kind a finance head would give: monthly MIS, budgets, bank finance and business structure. Planning of personal and family wealth for business owners belongs to this part of the work as well. Section 144 of the Companies Act, 2013 applies where the firm is a company's statutory auditor. It bars the firm from also keeping that company's books, running its internal audit or providing management services. Other work for an audit client, such as taxation, GST and transfer pricing, needs the approval of its board or audit committee.
- Audit and AssuranceStatutory and regulatory audits, tax audits, internal and management audits, controls testing, special audits and reviews, and certificates. Each type of work, and what it involves, is described on this page.
- Business advisoryLarge decisions taken on figures that close weeks late show their cost later, as cash tied up in receivables or a bank that declines to raise limits. We prepare project reports and CMA data, support transactions and contracts, and provide part-time finance management.
- Wealth planningA business owner often holds most of the family's wealth inside the company, with personal investments, property and succession left to separate decisions. We plan these together, with the tax position of each step worked out in advance.
Group and factory finance
When related entities in a group trade with each other, in India or abroad, the prices between them have to be supported by transfer pricing documentation where it applies; without it, an adjustment can follow at assessment. Inside the factory, a costing that no longer matches actual consumption leaves margins unexplained. This part of the work covers transfer pricing, product costing, inventory, working capital and profitability by product and customer, together with carbon credits, environmental compliance and sustainability reporting. The principal's years with manufacturing groups inform it.
- Manufacturing financeWhen a cost sheet has not been checked since the BOM was revised, a price-down is accepted on a figure nobody can defend, and stock statements drift from the audited stock until the bank asks why. We provide factory accounting, costing, inventory and working capital work, decision analysis such as make-or-buy, and MIS and profitability reporting.
- Transfer pricingA Nashik manufacturer that buys from its parent abroad, or sells through its own overseas distributor, must prove each year that those prices are at arm's length; where proof is thin, an officer substitutes a price of their own. We prepare documentation, the accountant's report and benchmarking, and support assessments.
- SustainabilityEmission targets, pollution control consents and sustainability reports now carry figures that a regulator or a listed customer will test. We prepare the finance and record side: carbon credit accounting, BRSR data, consent and EPR records, and a review of energy cost.
Every service, in one list
Each entry below is a piece of work the firm takes on, and each one leads to the section of the service page that describes it. The list can be read by area of work or in alphabetical order.
Taxation
Income tax returns
Tax planning and advance tax
Capital gains and property
Cross-border taxation
Assessments and disputes
Audit and Assurance
Statutory and regulatory audits
Internal and management audits
Controls and systems
Specialised audits and reviews
Accounting and Compliance
Books and financial statements
Payroll and labour law
Company and LLP law
Registrations and FEMA reporting
Records and accounting systems
Business advisory
Projects and finance
Transactions and succession
Contracts and disputes
Ongoing finance support
- Accounting for carbon credits Sustainability
- Accounts payable and receivable Accounting and Compliance
- Administration support Accounting and Compliance
- Advance tax Taxation
- Agreed-upon procedures Audit and Assurance
- Arbitration and settlement support Business advisory
- Audit of co-operative societies Audit and Assurance
- Audit of government bodies and PSUs Audit and Assurance
- Audit of LLPs Audit and Assurance
- Audit of partnership firms Audit and Assurance
- Audit of SEBI-registered intermediaries Audit and Assurance
- Audit of trusts, NGOs and societies Audit and Assurance
- Bank accounts and banking relationships Business advisory
- Bank audits Audit and Assurance
- Bank reconciliation Accounting and Compliance
- Benchmarking Transfer pricing
- Board and general meeting support Accounting and Compliance
- Bookkeeping Accounting and Compliance
- BRSR Core and value chain data Sustainability
- Business projections and CMA data Business advisory
- Business Responsibility and Sustainability Report Sustainability
- Business valuation Business advisory
- Buy-or-hire analysis Manufacturing finance
- Capital gains Taxation
- Carbon credit registration and verification support Sustainability
- Choice of tax regime Taxation
- Classification and rate GST
- Commercial contract drafting Business advisory
- Compliance audit Audit and Assurance
- Concurrent audit Audit and Assurance
- Consolidation Accounting and Compliance
- Continue-or-exit analysis Manufacturing finance
- Cost audit support Audit and Assurance
- Customs classification and valuation GST
- Demand notices (DRC-01) GST
- Departmental GST audit support GST
- Document management and digitisation Accounting and Compliance
- DTAA relief Taxation
- Due diligence for acquisitions and investment Business advisory
- Duty drawback GST
- E-invoicing and e-way bills GST
- Energy audit (cost side) Audit and Assurance
- Energy cost review Sustainability
- Environmental costs and provisions Sustainability
- Equalisation levy Taxation
- Event-based filings Accounting and Compliance
- Extended producer responsibility filings Sustainability
- Factory accounting Manufacturing finance
- Family arrangements and succession of the business Wealth planning
- FDI and ODI reporting Accounting and Compliance
- FEMA and RBI certificates Audit and Assurance
- Financial and tax due diligence Audit and Assurance
- Financial planning Wealth planning
- Financial statements under Ind AS and AS Accounting and Compliance
- Fixed asset verification and tagging Audit and Assurance
- Foreign Trade Policy incentives GST
- Forensic audit Audit and Assurance
- Form 15CB Audit and Assurance
- Forms 15CA and 15CB Taxation
- Fraud and whistle-blower investigation Audit and Assurance
- Functional analysis Transfer pricing
- Grant, CSR and utilisation-certificate audit Audit and Assurance
- GST advance rulings GST
- GST appeals GST
- GST audit and reconciliation Audit and Assurance
- GST health check GST
- GST refunds GST
- GST registration GST
- GSTR-1 and GSTR-3B GST
- GSTR-9 annual return GST
- GSTR-9C reconciliation statement GST
- IFC and ICFR testing Audit and Assurance
- Import Export Code Accounting and Compliance
- Importer Exporter Code GST
- Income tax appeals Taxation
- Income tax refunds Taxation
- Incorporation Accounting and Compliance
- Indian Carbon Credit Trading Scheme Sustainability
- Internal audit Audit and Assurance
- Inventory valuation Manufacturing finance
- Investment advice Wealth planning
- IT systems and ERP audit Audit and Assurance
- ITC reconciliation with GSTR-2B GST
- ITC reversals GST
- ITC review and recovery GST
- Labour law returns Accounting and Compliance
- Limited review Audit and Assurance
- Loan facilitation and bank finance Business advisory
- Lower deduction certificates Taxation
- Make-or-buy analysis Manufacturing finance
- Management audit Audit and Assurance
- Mapping the group and its transactions Transfer pricing
- MIS and database set-up Manufacturing finance
- Monthly closing Accounting and Compliance
- Monthly MIS and budgets Business advisory
- MSME (Udyam) registration Accounting and Compliance
- MSME 45-day payment rule Taxation
- MSME-related certificates Audit and Assurance
- Net worth certificate Audit and Assurance
- NRI taxation Taxation
- Operational audit Audit and Assurance
- Other business registrations Accounting and Compliance
- Overhead absorption Manufacturing finance
- Part-time CFO Business advisory
- Payroll processing Accounting and Compliance
- Penalty proceedings Taxation
- Personnel cost policy Manufacturing finance
- PF, ESI and professional tax Accounting and Compliance
- Physical verification and stock audits Manufacturing finance
- Place of supply GST
- Pollution control board consents Sustainability
- Pricing policy for the year ahead Transfer pricing
- Private family trusts Wealth planning
- Procurement, vendor and supply chain audit Audit and Assurance
- Product costing and cost sheets Manufacturing finance
- Profitability by product, customer and plant Manufacturing finance
- Project feasibility and project reports Business advisory
- Property transactions Taxation
- QRMP and composition scheme GST
- Quarterly TDS returns Taxation
- Readiness for assurance Sustainability
- Reassessment Taxation
- Receivables and payables audit Audit and Assurance
- Reconciliation of disputed accounts Business advisory
- Records retention Accounting and Compliance
- Recruitment assistance Business advisory
- Rectification Taxation
- Registration amendment and cancellation GST
- RERA project account audit Audit and Assurance
- Retainer consultation Business advisory
- Retirement planning Wealth planning
- Returns for companies Taxation
- Returns for firms and LLPs Taxation
- Returns for individuals and HUFs Taxation
- Returns for trusts Taxation
- Revenue, concession and franchise audit Audit and Assurance
- Reverse charge GST
- Revised and updated returns Taxation
- Risk-based audit Audit and Assurance
- ROC and MCA annual filings Accounting and Compliance
- Scrutiny and faceless assessment Taxation
- Scrutiny notices (ASMT-10) GST
- Search and survey support Taxation
- SEZ and EOU compliance GST
- Shops and establishments registration Accounting and Compliance
- Show cause notice replies GST
- SOP and internal controls design Audit and Assurance
- Specified domestic transactions Transfer pricing
- Statutory audit of companies Audit and Assurance
- Statutory registers Accounting and Compliance
- Stock and book-debt statements for banks Audit and Assurance
- Stock and inventory audit Audit and Assurance
- Stock statements for banks Manufacturing finance
- Strike-off, closure and liquidation Accounting and Compliance
- Succession planning for family businesses Business advisory
- Supply chain cost review Manufacturing finance
- Tally set-up, sale and support Accounting and Compliance
- Tax audit Audit and Assurance
- Tax on carbon credit income Sustainability
- Tax planning Taxation
- Tax residency certificates Taxation
- Tax-efficient structuring of personal investments Wealth planning
- TDS and TCS deduction Taxation
- The accountant's report Transfer pricing
- Transfer pricing assessments Transfer pricing
- Transfer pricing audit Audit and Assurance
- Transfer pricing documentation Transfer pricing
- Transition to the Income-tax Act, 2025 Taxation
- Trust and charity registration Taxation
- Turnover certificate Audit and Assurance
- Wealth planning for business owners Wealth planning
- Wills Wealth planning
- Working capital and the cash cycle Manufacturing finance
What we do not do
Some requests fall outside the work of the firm. They are listed here so that a business can see at the outset whether a matter belongs with us. Where a request of this kind arises during an engagement, it is declined, and the client may be referred to the appropriate regulated professional.
- Actuarial work
- Insurance or advice on insurance
- Tie-ups with other firms for sharing clients or referral fees
- Real estate agency
- Trading in bitcoin, gold or commodities
- Window dressing of financial statements
- Any advice that helps a person evade tax or launder money