GST Services, ITR Filing & Company Registration in Patna
Our Services
GST & Taxation
GST Filing & Returns
Ensure 100% GST compliance with timely and accurate return filing. We handle GSTR-1, GSTR-3B, GSTR-9, and all other GST return forms so you can focus on growing your business without worrying about deadlines and penalties.
What We Cover
GSTR-1 (Outward Supply) filing – monthly/quarterly as applicable
GSTR-3B (Summary Return) filing with accurate tax calculation
GSTR-9 & GSTR-9C Annual Return preparation and filing
GST reconciliation between books of accounts and GST portal data
ITC (Input Tax Credit) reconciliation and optimization
Amendment of GST returns for corrections in previous periods
GST LUT filing for exporters to claim tax-free exports
Handling GST notices, scrutiny, and assessment proceedings
Filing Timeline We Manage
We maintain a compliance calendar and send proactive reminders before every due date. Our team ensures that your GSTR-1 is filed by the 11th/13th, GSTR-3B by the 20th/22nd, and annual returns well before the March 31 deadline — so you never face late fees or interest charges.
Zero Penalty Track Record
We have maintained a 100% on-time filing record for all our clients since inception.
ITC Maximization
Our reconciliation process ensures you claim every rupee of eligible Input Tax Credit.
Dedicated GST Support
Direct access to our GST experts for queries, notices, and portal issues.
Need help with GST Filing? Talk to our experts today.
Get your GSTIN (GST Identification Number) within 3–7 working days. We handle the entire registration process — from document collection to application submission and follow-up with the GST officer until your registration is approved.
Who Needs GST Registration?
Businesses with annual turnover exceeding ₹20 lakhs (₹10 lakhs for NE states)
Inter-state suppliers of goods or services (mandatory irrespective of turnover)
E-commerce operators and aggregators
Casual taxable persons and non-resident taxable persons
Persons required to pay tax under reverse charge mechanism
Input Service Distributors (ISD)
Government contractors and entities executing public projects
Documents Required
PAN Card of the business/proprietor/directors
Aadhaar Card & identity proof of authorized signatory
Business registration proof (Certificate of Incorporation, Partnership Deed, etc.)
Address proof of business premises (Rent Agreement, Electricity Bill, NOC)
Bank account details with cancelled cheque or bank statement
Passport-size photographs of proprietors/partners/directors
Board resolution for companies (authorizing signatory)
Our Process
Step 1: Free consultation to determine your registration type and applicable rules. Step 2: Document collection and verification – we provide a checklist tailored to your business. Step 3: Online application submission on the GST portal with all supporting documents. Step 4: Follow-up with GST officer for any queries or additional requirements. Step 5: GSTIN allotment and delivery of the GST registration certificate.
Fast Processing
Registration completed in 3–7 working days with proper documentation.
End-to-End Support
From document prep to certificate delivery – we handle everything.
Affordable Pricing
Transparent fees with no hidden charges. Free consultation included.
Ready to get GST registered? Start now in 5 minutes.
Maximize your GST refunds with our expert claim management. Whether you're an exporter claiming IGST refund, a contractor working on government projects, or a business with accumulated ITC — we ensure every eligible rupee comes back to you.
Types of GST Claims We Handle
IGST refund for exporters of goods and services (with LUT filing)
ITC accumulation refund under Section 54(3) for inverted duty structure
GST refund for government contractors (RWD, RCD, BCD, PHED, WRD, IDA projects)
Excess tax paid refund due to mistakes or changes in liability
Refund on account of inverted tax structure (where input tax rate > output tax rate)
GST refund for SEZ units and SEZ developers
Refund of CGST & IGST paid on zero-rated supplies
Common Challenges We Solve
Many businesses face GST refund delays or rejections due to incomplete documentation, ITC mismatch, or incorrect filing. Our team identifies the root cause, prepares a robust refund application with all supporting documents, and follows up persistently with the GST department until the refund is credited to your bank account.
Special Focus: Government Contractor GST Claims
GST claim processing for RWD (Rural Works Department) contracts
GST claims for RCD, BCD, WRD, PHED, and IDA government projects
Documentation support including work completion certificates and payment proofs
Coordination with departmental officers for claim verification
Escalation support when claims are delayed beyond stipulated timelines
Documentation Expertise
We prepare bulletproof documentation that minimizes rejection risk.
High Approval Rate
Our structured approach ensures maximum refund approval success.
Appeal Support
If your refund is rejected, we file appeals and represent you before authorities.
Pending GST refund? Let us help you get it faster.
Stay compliant with TDS deduction and return filing requirements. We handle quarterly TDS returns (Form 24Q, 26Q, 27Q, 27EQ) and ensure timely ITR filing for all entity types — individuals, HUFs, firms, and companies.
TDS Services
TDS deduction calculation as per applicable rates and thresholds
Comprehensive income tax filing services for individuals, professionals, businesses, and companies. Our CA-backed team ensures accurate computation, maximum deductions, and zero errors in your tax returns.
Who We Serve
Salaried employees with Form 16 – we optimize HRA, LTA, and standard deductions
Freelancers and professionals (doctors, lawyers, consultants) with income from profession
Business owners – sole proprietors, partnership firms, LLPs, and companies
Individuals with capital gains from stocks, mutual funds, or property sale
NRIs with Indian income – rental income, capital gains, or interest
Trusts, societies, and AOPs requiring specialized return filing
Our Tax Planning Approach
We don't just file your return — we plan your taxes strategically. Our process includes:
Review of all income sources and their correct taxability
Identification of all eligible deductions under Sections 80C to 80U
Optimal structuring of HRA, home loan interest, and other exemptions
Capital gains tax optimization with indexation and grandfathering benefits
Advance tax planning to avoid interest under Sections 234B and 234C
Selection of the most beneficial ITR form and tax regime (Old vs New)
Post-Filing Support
E-verification of filed returns via Aadhaar OTP, bank account, or DEMAT
Intimation scrutiny – we review and respond to any notices from CPC/ITD
Rectification requests for any processing errors
Revised return filing if income was missed or incorrectly reported
Income tax refund tracking and follow-up
CA-Signed Returns
All returns reviewed by qualified Chartered Accountants before filing.
100% Data Security
Your financial data is handled with strict confidentiality protocols.
Free Revision
Any error found after filing? We fix it at no extra cost.
Don't wait for the last date. File early, file smart.
Professional financial reporting and audit services that give you clarity on your business health. From statutory audits to internal reviews, we ensure your financial statements are accurate, compliant, and ready for stakeholders, banks, or regulators.
Audit Services We Offer
Statutory Audit under Companies Act, 2013 – mandatory for all registered companies
Tax Audit under Section 44AB – for businesses with turnover exceeding prescribed limits
Internal Audit – operational efficiency and control system evaluation
Stock Audit – physical verification and reconciliation of inventory
Concurrent Audit – real-time transaction verification for high-volume businesses
Management Audit – assessment of business processes and performance metrics
Forensic Audit – investigation of financial irregularities or fraud
Financial Reports We Prepare
Balance Sheet and Profit & Loss Account as per applicable accounting standards
Cash Flow Statement and Statement of Changes in Equity
MIS (Management Information System) reports for decision-making
Ratio analysis and financial trend reports
Segment-wise reporting for diversified businesses
Projected financial statements for business planning
Independent & Unbiased
Our audits are conducted with complete objectivity and professional integrity.
On-Time Delivery
We understand deadline pressure. Reports delivered before due dates.
Clear Communication
Audit findings explained in simple language with actionable recommendations.
Need an audit or financial report? Get a quote today.
Credit Monitoring Arrangement (CMA) Data is a critical document required by banks and financial institutions when you apply for working capital limits, term loans, or project finance. We prepare comprehensive CMA reports that strengthen your loan application.
What's Included in Our CMA Report
Form I – Background of the unit, promoters' profile, and business history
Form II – Current financial position with latest Balance Sheet and P&L
Form III – Comparative statements of financial data (last 3–5 years)
Form IV – Projected financials for the next 3–5 years with assumptions
Form V – Analysis of operating results, ratios, and trends
Form VI – Variance analysis between projected and actual figures
Form VII – Bank-wise limits and utilization details
Additional supporting documents – fund flow, cash flow, and MPBF calculations
Why CMA Data Matters for Loan Approval
Banks evaluate your creditworthiness primarily through CMA data. A poorly prepared CMA can lead to loan rejection even if your business is healthy. Our CA-verified CMA reports present your financial position in the best possible light with accurate projections, proper ratio analysis, and professionally justified assumptions — significantly improving your chances of approval.
Bank-Approved Format
We follow RBI-prescribed formats accepted by all major banks.
Realistic Projections
Projections backed by data, not guesswork — bankers trust our numbers.
Revision Support
Bank asked for changes? We revise CMA data at no extra cost.
Applying for a loan? Don't submit CMA without expert review.
Outsource your daily bookkeeping and payroll processing to us. Our team maintains accurate financial records using professional accounting software, so you always know where your money is going and can make informed business decisions.
Employee State Insurance (ESI) and Employees' Provident Fund (EPF) are mandatory compliance requirements for businesses with 20+ employees (EPF) or 10+ employees (ESI). We handle the complete lifecycle — from registration to monthly filing and annual returns.
EPF Services
EPF registration on the EPFO unified portal
Monthly ECR (Electronic Challan cum Return) filing by the 15th of every month
Employee addition, deletion, and KYC updates
UAN generation and employee portal activation
PF transfer and withdrawal claim facilitation
PF inspection and assessment support
Annual PF return filing and reconciliation
ESIC Services
ESIC registration on the ESIC employer portal
Monthly contribution filing and payment (by 15th of following month)
Employee IP number generation and card issuance
Half-yearly return filing
Accident and sickness benefit claim assistance for employees
ESIC inspection handling and compliance remediation
Special: EPF/ESIC for Contractors
Government contractors (RWD, RCD, PHED, WRD projects) often need to maintain EPF and ESIC compliance for laborers working on site. We specialize in managing contractor-specific PF/ESI obligations including labor count reporting, wage calculations, and coordination with labor departments.
Never Miss a Deadline
Automated reminders ensure all filings are done before the 15th.
Employee-Centric
We help your employees with PF transfers, withdrawals, and ESI claims.
Penalty Prevention
Avoid ₹5,000/day penalties. We keep you 100% compliant.
Protect your employees. Stay EPF/ESIC compliant effortlessly.
Start your business with the right legal structure. We handle complete company incorporation — from choosing the right entity type (Pvt. Ltd., LLP, OPC, Partnership) to obtaining Certificate of Incorporation, PAN, TAN, and all post-incorporation compliances.
Entity Types We Register
Private Limited Company – Best for startups seeking funding, with limited liability and separate legal identity
LLP (Limited Liability Partnership) – Ideal for professional services with partnership flexibility and limited liability
OPC (One Person Company) – Perfect for solo entrepreneurs wanting limited liability protection
Partnership Firm – Simple structure for small businesses with mutual trust among partners
Sole Proprietorship – Easiest to start, minimal compliance, suitable for small traders
Section 8 Company – For non-profit organizations with charitable objectives
Our Company Registration Process
Step 1 – Free Consultation: We understand your business, goals, and recommend the best entity type. Step 2 – Name Approval: We apply for name reservation on the MCA portal (RUN form). Step 3 – Document Preparation: MOA, AOA, DIR-2, INC-9, and all required documents are drafted and signed. Step 4 – Filing: SPICe+ form filed with MCA for incorporation, PAN, TAN, GSTIN, and EPFO/ESIC in one go. Step 5 – Certificate Received: COI, PAN, TAN delivered to you within 7–12 working days. Step 6 – Post-Incorporation: Bank account opening assistance, first board meeting, share certificates issuance.
Documents Required
PAN Card and Aadhaar of all directors/partners
Passport-size photographs
Address proof (utility bill not older than 2 months)
Registered office proof – Rent agreement + NOC from owner
Digital Signature Certificate (DSC) for directors
Director Identification Number (DIN) application
Utility bill of registered office premises
7–12 Day Incorporation
One of the fastest turnaround times in Patna.
All-Inclusive Package
PAN, TAN, GSTIN, DSC, DIN – everything included in one price.
Lifetime Support
Ongoing compliance support even after registration is complete.
Confused about which entity to choose? Talk to us for free.
Every registered company and LLP must file annual returns and financial statements with the Registrar of Companies (ROC). Missing ROC filing deadlines leads to heavy penalties, director disqualification, and even company strike-off. We ensure your ROC compliance is always on track.
Company ROC Filings
AOC-4 – Filing of financial statements (within 30 days of AGM)
MGT-7/MGT-7A – Annual return filing (within 60 days of AGM)
ADT-1 – Auditor appointment filing
DIR-3 KYC – Mandatory KYC for all directors (annually by September 30)
INC-20A – Business commencement notice (for companies incorporated after Nov 2018)
Board resolution and meeting minutes drafting
Annual General Meeting (AGM) conduct and compliance
LLP ROC Filings
Form 8 – Statement of Account & Solvency (within 30 days of 6 months end)
Form 11 – Annual Return of LLP (within 60 days of closing of financial year)
LLP agreement filing and amendments
Partner addition, retirement, and change in designated partners
Conversion of LLP to Company (and vice versa)
Consequences of Non-Filing
Additional fees of ₹100/day per form (can run into lakhs)
Director DIN deactivation – directors cannot sign any document
Company marked as "Active Non-Compliant" on MCA portal
Potential strike-off by ROC under Section 248
Disqualification of directors under Section 164(2)
Deadline Alerts
Proactive reminders 30 days, 15 days, and 7 days before every ROC due date.
Penalty Recovery
Already penalized? We help file belated returns and minimize penalties.
Compliance Health Check
Free audit of your existing ROC compliance status for new clients.
Is your ROC filing up to date? Let us check for free.
Form-III registration under the Bihar Shops & Establishment Act is mandatory for every commercial establishment, shop, office, warehouse, restaurant, or business premises operating in Bihar. It's the most basic legal registration you need to start operating legally.
What is Form-III Registration?
Form-III is a registration certificate issued by the Labor Commissioner's office that certifies your establishment as a legally recognized commercial entity. It regulates working hours, holidays, wages, employment conditions, and other labor-related aspects of your business. Without this registration, you cannot legally employ workers in Bihar.
Who Needs It?
Every shop, retail outlet, showroom, or trading establishment
Commercial offices, IT companies, BPOs, and service providers
Restaurants, hotels, cafes, bakeries, and food outlets
Warehouses, godowns, and storage facilities
Medical shops, diagnostic centers, and clinics
Coaching centers, training institutes, and educational establishments
Real estate offices and brokerage firms
Any business employing one or more persons
Documents Required
Aadhaar Card and PAN of the proprietor/owner/director
Address proof of the establishment (rent agreement + electricity bill)
NOC from the property owner (if rented premises)
Passport-size photographs
Partnership deed / MOA & AOA (for firms and companies)
Details of employees (if any)
Benefits of Form-III Registration
Legal recognition – operate your business without fear of closure or penalty
Opens bank accounts in the name of your establishment
Required for applying for GST registration, MSME/Udyam, and trade license
Enables you to apply for government tenders and GeM registration
Mandatory for EPF and ESIC registration
Helps in obtaining loans and credit facilities from banks
Valid across Bihar – no need for separate local body registration
Same-Day Processing
With complete documents, we get your Form-III done in 1–2 days.
Most Affordable
Starting from just ₹999 – the lowest fee in Patna.
Renewal Support
We track renewal dates and handle renewals automatically.
Running a business without Form-III? Get it done today.
Government contractors working with RWD, RCD, BCD, PHED, WRD, IDA, and other departments face unique GST challenges. Unlike private sector work, GST on government contracts needs to be claimed separately through the departmental process. We are Patna's leading specialists in government contractor GST claim management.
The Challenge for Government Contractors
When you execute a government project, GST is included in your contract value. However, unlike private clients, government departments don't simply pay the GST amount to you — you must submit a formal GST claim application with the concerned department, supported by proper documentation, to recover the GST component. Most contractors struggle with this process, leading to GST amounts getting stuck or lost entirely.
Our GST Claim Process for Contractors
Review of your work order, agreement, and running bill to determine GST amount payable
Preparation of GST claim application in the prescribed departmental format
Compilation of supporting documents – GST invoices, payment receipts, work completion certificates
Submission of claim to the concerned Executive Engineer / SE / CE office
Follow-up with departmental accounts section for claim processing
Coordination with AG (Audit General) for audit clearance of GST claims
Escalation to higher authorities if claims are unduly delayed
Tracking until the GST amount is credited to your bank account
Departments We Handle Claims For
RWD – Rural Works Department (road construction, rural infrastructure)
RCD – Road Construction Department (state highways, major roads)
BCD – Building Construction Department (government buildings, offices)
PHED – Public Health Engineering Department (water supply, sanitation)
WRD – Water Resources Department (irrigation, flood control, canals)
IDA – Industrial Development Authority (industrial infrastructure)
Urban Development, Rural Development, and other state government departments
Government construction contracts often span 2–5 years. During this period, the cost of materials (cement, steel, sand, aggregate), labor wages, and machinery charges increase significantly. Rate escalation clauses in your contract allow you to recover these increased costs — but only if claimed properly with accurate documentation.
What is Rate Escalation?
Rate escalation is a contractual provision that compensates the contractor for increase in prices of materials, labor, and other inputs beyond a certain threshold during the execution period. Most government contracts (especially RWD, RCD, WRD, PHED) include escalation clauses based on wholesale price indices (WPI) or consumer price indices (CPI) published by the Government of India.
Our Rate Escalation Services
Contract review – identification of applicable escalation clauses and conditions
Index-based escalation calculation using correct base and current price indices
