TAX & COMPLIANCE HELPDESK

Clear answers for your accounting & tax queries

Everything you need to know about remote consultations, GST filings, document checklists, and ITR planning backed by 16 years of trusted professional experience.

QUESTIONS & ANSWERS

Frequently asked questions

Find details on our online workflows, tax planning rules, and company compliance procedures.

How does the remote CA consultation and filing process work?

We handle all filings 100% online across India. After you get in touch, we arrange a phone or video call to understand your requirements, collect digital copies of required documents, prepare filings, and submit them directly to the official government tax portals with acknowledgment receipts provided to you.

What documents should I prepare before an ITR filing consultation?

For salaried individuals and freelancers, keep your Form 16, AIS/TIS summary, bank statements, investment receipts (under Section 80C, 80D, etc.), and PAN card ready. For small businesses, keep your annual sales register, purchase bills, and bank statements accessible.

Who needs mandatory GST registration and regular filing?

Businesses exceeding threshold turnover limits, or those engaged in inter-state sales, e-commerce selling, or export service delivery, must obtain GST registration. We help evaluate your registration requirements and execute timely monthly or quarterly GST returns.

Can you assist with Private Limited company setup and ROC compliance remotely?

Yes. We manage complete company incorporation, Director Identification Number (DIN) registration, Digital Signature Certificates (DSC), and ongoing annual ROC filings for startups and enterprises anywhere in India without physical office visits.

What is included in monthly bookkeeping and Virtual CFO advisory?

Our monthly advisory covers systematic transaction entries, reconciliation of bank accounts, generation of financial statements, advance tax calculation, and regular advisory calls to review business profitability and tax liabilities.

CHECKLIST FOR CLIENTS

Document preparation checklist

  • PAN Card & Aadhaar details for client identification
  • Form 16, Form 26AS, and AIS/TIS summary files
  • Bank account statements for the financial year
  • Tax-saving investment receipts (PPF, LIC, ELSS, Health Insurance)
  • Sales registers, purchase invoices, and GST portal access
  • Certificate of Incorporation, MOA & AOA for registered companies
SIMPLE WORKFLOW

How to get started remotely

Structured steps to complete your tax planning or filing consultation with clarity.

Request Consultation

Submit our online contact form or call us directly at 7999834066 to set up your phone or video consultation call.

Submit Documents

Share your financial papers digitally using our preparation checklist so we can analyze your tax position.

Review & Filing

We calculate your tax positions, discuss optimization options, and file official returns securely online.

Ready to resolve your tax & filing queries?

Book a consultation call or connect directly to speak with Shrenik CA.