Monthly Compliance

Monthly Compliance

Monthly Compliance

Get Instant Quote

What is Monthly compliance?

Monthly compliance means preparation of books on monthly basis. Monthly Compliance includes: • Monthly Accounting. • Filing of GST Returns (GSTR-1, GSTR-3B). • Prepare of TDS Calculation, Deposits and filing of TDS Return. • Preparation of Profit and Loss and Balance Sheet. • Income Tax and Audit.

What are the Due Dates of Monthly Compliance?

Monthly Compliance

Due date of GSTR-1 is 11th of Every month for monthly returns. • Due date of GSTR-3B is 20th of Every month for monthly returns. • Due date for Depositing TDS is 7th of Every month. . Due date for TDS return Q1 31st July, Q2 31st Oct, Q3 31st Jan and Q4 31st May.

BENEFITS OF MONTHLY COMPILANCE.
Save Interest Penalty • Updated Records • Reconciliation of Suppliers and Debtors • Take Decision Making for Future • Timely statuary compliances

What are the disadvantages of Monthly compliance?
1. High cost 2. Small business can not afford due to high cost 3. Chances for data leakage

Monthly Compliance
₹ 35400
  • Package Includes

Documents Required for Monthly Compliance

  • Sale/ Purchase Invoices
  • Bank Statement
  • TDS details
  • Sale/ Purchase Invoices
  • Bank Statement
  • TDS details
  • Sale/ Purchase Invoices
  • Bank Statement
  • TDS details
  • Sale/ Purchase Invoices
  • Bank Statement
  • TDS details
  • Sale/ Purchase Invoices
  • Bank Statement
  • TDS details
  • Sale/ Purchase Invoices
  • Bank Statement
  • TDS details
  • Sale/ Purchase Invoices
  • Bank Statement
  • TDS details
  • All Sales and Purchase invoices.
  • All Expenses invoices on which TDS is applicable.
  • All Bank statements.

Process Involved

Step 1

1

Documentation

Step 1

2

Documentation

Step 2

3

Create user ID and Password

Step 2

4

Create user ID and Password

Step 3

5

Log in to Books.mycorporation.in

Step 3

6

Log in to Books.mycorporation.in

FAQ'S