Trusted CA, CS & Tax Experts

Professional Financial & Compliance Solutions

End-to-end CA, CS and taxation services — income tax filing, GST compliance, ROC filings, company registrations, audits and expert advisory — managed by certified professionals who protect your business and your finances.

Income Tax Filing GST Compliance ROC Filings Business Registration Audit Support Expert Advisory
15+
Professional Services
CA/CS
Certified Expert Team
Zero
Penalty Guarantee
Free
First Consultation
Income Tax

ITR Filing — Income Tax Return

Accurate and timely income tax return filing for salaried individuals, self-employed professionals, businesses, HUFs and NRIs. We ensure maximum deductions are claimed and no deadline is missed.

Who Can File
All Taxpayers
Due Date
31 July
Processing
1–3 Days
Mode
Fully Online
What's Included
  • ITR-1 to ITR-7 — all forms covered
  • Salaried, business & professional income
  • Capital gains (shares, property, MF)
  • NRI & foreign income filing
  • HUF & partnership firm ITR
  • Maximum deductions — 80C, 80D, HRA, LTA
  • Revised return filing
  • Refund tracking assistance
  • Notice & scrutiny handling
  • Rectification request filing
Documents Required
PAN CardAadhaarForm 16Bank StatementInvestment ProofsCapital Gain StatementRent Receipts (HRA)Insurance Premium Receipts
Who Should File
Salaried EmployeesFreelancersBusiness OwnersDoctors & LawyersNRIsHUFs
ITR Form Selection Guide
FormWho Should UseIncome Type
ITR-1Salaried individualsSalary + 1 House
ITR-2Capital gains earnersSalary + Capital Gain
ITR-3Business/professionBusiness Income
ITR-4Presumptive scheme44AD / 44ADA
ITR-5Firms, LLPs, AOPPartnership/LLP
ITR-6CompaniesCompany income
ITR-7Trust / Section 8Exempt income

📌 Wrong form selection can lead to a defective return notice. Let our CA team select the right form for you.

Benefits of Filing On Time
Income Tax RefundClaim excess TDS back from the government
Loan ProcessingITR is mandatory for all major loan applications
Avoid PenaltiesLate filing attracts ₹1,000–₹5,000 penalty under Sec 234F

GST Compliance — Register, File & Stay Penalty-Free

Monthly, quarterly and annual GST return filing managed by our specialist GST team. We ensure 100% accurate filings with zero late fees.

GSTR-1/3BMonthly Returns
GSTR-9Annual Return
ITCCredit Reconciliation
E-InvoiceIntegration Support
GST Compliance

GST Services — Registration, Returns & Advisory

Complete GST lifecycle management — from new registration and GSTIN activation to monthly GSTR-3B, GSTR-1, annual GSTR-9 and GST audit — handled by our dedicated GST compliance team.

Registration
3–7 Days
Returns
Monthly/Qtrly
ITC Filing
Included
Annual Return
GSTR-9/9C
Services Included
  • New GST registration (GSTIN)
  • Voluntary registration (below threshold)
  • Monthly GSTR-3B filing
  • Monthly/quarterly GSTR-1 filing
  • ITC (Input Tax Credit) reconciliation
  • GSTR-2A / 2B mismatch resolution
  • Annual return GSTR-9
  • GST audit GSTR-9C
  • GST cancellation / amendment
  • GST notice & demand handling
  • E-invoice & e-way bill setup
  • Composition scheme advisory
Documents for GST Registration
PAN CardAadhaarElectricity BillRent AgreementBank StatementBusiness ProofPhotoDigital Signature
Who Needs GST
Traders & RetailersManufacturersService ProvidersE-commerce SellersExportersImporters
GST Return Calendar
ReturnWho FilesDue Date
GSTR-1All regular taxpayers11th of next month
GSTR-3BAll regular taxpayers20th of next month
GSTR-4Composition dealers30th April annually
GSTR-5Non-resident taxable13th of next month
GSTR-9All regular (annual)31st December
GSTR-9CTurnover > ₹5Cr31st December

⚠️ Late GST filing attracts ₹50/day (nil return ₹20/day) + 18% interest on unpaid tax.

GST Registration Threshold
Goods: Turnover > ₹40 Lakhs₹20L for special category states
Services: Turnover > ₹20 Lakhs₹10L for special category states
E-Commerce / InterstateMandatory regardless of turnover
Business Setup

Company & Firm Registration

Start your business legally and correctly from day one. We handle end-to-end registration for all business structures — Private Limited, LLP, OPC, Proprietorship, Partnership — with full MCA/ROC filing and government liaison.

Pvt Ltd
7–15 Days
LLP
10–15 Days
OPC
7–10 Days
Proprietorship
3–5 Days
What We Deliver
  • Name reservation & availability check
  • DIN & DSC for all directors
  • MCA incorporation filing
  • Certificate of Incorporation
  • MOA & AOA drafting
  • PAN & TAN application
  • GST registration post-incorporation
  • Bank account opening support
  • Share certificate preparation
  • First Board Meeting resolutions
  • Statutory register maintenance
  • Post-registration compliance roadmap
Documents for Directors/Partners
PAN CardAadhaarPassport (if any)Address ProofPassport PhotoOffice Rent AgreementElectricity BillNOC from Owner
Best For
StartupsSmall BusinessesProfessionalsPartnersSolo Entrepreneurs
Business Structure Comparison
StructureMin. MembersLiabilityBest For
Pvt Ltd2 DirectorsLimitedStartups / Investors
LLP2 PartnersLimitedProfessionals
OPC1 DirectorLimitedSolo founders
Partnership2 PartnersUnlimitedSmall traders
Proprietorship1 PersonUnlimitedFreelancers/shops
Section 82+ MembersLimitedNGOs / Non-profit
Pvt Ltd Registration Timeline
1
Name Approval (RUN)

MCA name reservation — 2 options submitted

Day 1–2
2
DIN & DSC Processing

Director Identification Number + Digital Signature

Day 2–4
3
MOA, AOA & SPICe+ Filing

Incorporation form with all documents on MCA portal

Day 4–8
4
Certificate of Incorporation

CIN issued by Registrar of Companies

Day 8–15

Statutory Audit & Accounting — Accurate Books, Stronger Business

Our CA team handles your monthly accounting, P&L statements, balance sheets and mandatory statutory audits — keeping your books clean and your business compliant year-round.

MonthlyBookkeeping
P&L / B/SFinancial Statements
Tax AuditSec 44AB
StatutoryROC Audit
Audit & Accounting

Accounting, Bookkeeping & Statutory Audit

Regular and accurate maintenance of your financial records, preparation of audited financial statements and all mandatory audit reports — performed by our qualified Chartered Accountants as per the Companies Act and Income Tax Act.

Bookkeeping
Monthly
Tax Audit
Sec 44AB
Statutory Audit
Companies Act
Reporting
Annual / Qtrly
Services Included
  • Monthly bookkeeping (Tally / Zoho)
  • Accounts payable & receivable
  • Bank reconciliation statement
  • Profit & Loss account preparation
  • Balance sheet & cash flow statement
  • Statutory audit (Companies Act)
  • Tax audit (Sec 44AB) — Form 3CA/3CB/3CD
  • Internal audit & process review
  • Stock & inventory audit
  • Management Information System (MIS)
  • Auditor's report & certificate
  • CARO reporting (companies)
Documents/Access Required
Bank StatementsSales InvoicesPurchase BillsCash BookPrevious Balance SheetLoan StatementsFixed Asset Register
Who Needs This
Private Limited CompaniesLLPsPartnership FirmsTraders & ManufacturersBusinesses > ₹1Cr Turnover
Tax Audit Applicability (Sec 44AB)
Business turnover> ₹1 Crore
Profession (gross receipts)> ₹50 Lakhs
Presumptive scheme opted44AD / 44ADA
Due date for audit30 September
Penalty for non-audit0.5% of turnover
₹1.5L
Maximum penalty for non-compliance with Tax Audit
Why Accurate Accounting Matters
Loan EligibilityBanks demand audited financials for all business loans
Penalty AvoidanceClean books prevent IT department notices and scrutiny
Business DecisionsAccurate P&L helps owners make informed growth decisions
TDS / TCS

TDS / TCS Compliance & Return Filing

End-to-end TDS management — correct deduction at source, timely deposit to government, quarterly return filing and issuance of Form 16/16A to employees and vendors. Avoid costly penalties and interest for late deposits.

Deposit Due
7th Every Month
Returns
Quarterly
Form 16
Annually
Form 16A
Quarterly
TDS Services Included
  • TAN registration for new deductors
  • Monthly TDS computation & payable
  • TDS challan (ITNS 281) deposit
  • Quarterly TDS return — Form 24Q (salary)
  • Quarterly TDS return — Form 26Q (others)
  • Form 26QB — TDS on property purchase
  • Form 16 generation for employees
  • Form 16A for vendors & contractors
  • TDS mismatch & correction statements
  • TCS compliance for specified sellers
  • Lower deduction certificate (Form 13)
  • TDS notice & demand resolution
Documents Required
TAN NumberPAN of DeducteesSalary RegistersVendor InvoicesPayment VouchersPrevious Returns (if any)
Who Must Deduct TDS
EmployersCompaniesFirmsProperty BuyersGovernment Entities
Key TDS Rates Reference
SectionPayment TypeTDS Rate
192SalarySlab Rate
194AInterest10%
194CContractor1% / 2%
194DInsurance Comm.5%
194HCommission/Brokerage5%
194IRent2% / 10%
194JProfessional Fees2% / 10%
194IAProperty Purchase1%
Penalties for Non-Compliance
Late Deduction: 1% per monthInterest from date payable to date of deduction
Late Deposit: 1.5% per monthInterest from date of deduction to date of payment
Late Return: ₹200/dayMaximum equal to TDS amount under Sec 234E
CS & ROC Compliance

Company Secretary & ROC Compliance

Annual ROC filing, board resolutions, minutes maintenance, MCA forms and complete Secretarial compliance — managed by our qualified Company Secretaries to keep your Pvt Ltd or LLP legally compliant every year.

Annual Filing
AOC-4 / MGT-7
Due Date
Oct / Nov
Board Meeting
Min 4/Year
DIN KYC
Annual
CS & ROC Services
  • Annual return filing — MGT-7/MGT-7A
  • Financial statement filing — AOC-4
  • Board meeting minutes & notices
  • AGM notice, agenda & minutes
  • Director KYC (DIR-3 KYC)
  • Appointment / resignation of directors
  • Change of registered office
  • Increase in authorised share capital
  • Transfer & transmission of shares
  • Charge creation / modification / satisfaction
  • Secretarial audit (Form MR-3)
  • Strike off / winding up filing
Documents Required
Certificate of IncorporationAudited FinancialsBoard ResolutionsDirector PAN/AadhaarDSC of DirectorsMOA/AOA
Mandatory For
Private Limited CompaniesPublic CompaniesLLPsSection 8 CompaniesOPC
Annual Compliance Calendar
Q1
April — 1st Board Meeting of Year

Agenda: accounts, auditor, business updates

Within 30 days of new FY
Q2
September 30 — AGM (Annual General Meeting)

Approval of audited accounts, director report

Within 6 months of FY end
Oct
October 29 — AOC-4 Filing

Filing of audited financial statements with ROC

Within 30 days of AGM
Nov
November 28 — MGT-7 Annual Return

Annual return with shareholding & director details

Within 60 days of AGM
KYC
DIR-3 KYC — Director KYC

Mandatory annual KYC for all active directors

September 30 every year

Business Registrations — MSME, Trademark, FSSAI & More

All mandatory and optional business registrations handled under one roof. From Udyam registration to FSSAI food licence, IEC for export-import and trademark protection — we file, follow up and deliver.

MSMEUdyam Registration
TrademarkBrand Protection
FSSAIFood Licence
IECImport Export Code
Business Registrations

All Business Registrations & Licences

Beyond company formation, every business needs specific registrations and licences to operate legally, access government benefits and protect its brand. We handle all registrations with accuracy and full government follow-up.

MSME
Same Day
FSSAI
7–30 Days
Trademark
Filing in 1 Day
IEC
1–3 Days
All Registrations We Handle
  • MSME / Udyam Registration
  • Trademark Registration (TM-A)
  • FSSAI — Basic / State / Central Licence
  • Import Export Code (IEC) — DGFT
  • Professional Tax Registration (PT)
  • Shop & Establishment Registration
  • Digital Signature Certificate (DSC)
  • PAN & TAN Application
  • ESI & PF Registration
  • ISO Certification support
  • Startup India Recognition (DPIIT)
  • NGO Registration (Section 8 / Trust / Society)
Who Needs These
Food BusinessesExporters/ImportersSmall ManufacturersBrand OwnersNGOsStartups
MSME / Udyam
Udyam Registration

Free government registration. Access priority lending, subsidies and govt tenders

Trademark
Brand Protection

Protect your logo, brand name and slogan. Filing gives immediate ™ rights

FSSAI
Food Business Licence

Mandatory for restaurants, food manufacturers, cloud kitchens & caterers

IEC Code
Import Export Code

One-time DGFT registration — mandatory for all international trade

ESI / PF
Labour Compliance

Mandatory for employers with 10+ (ESI) or 20+ (PF) employees

DPIIT Startup
Startup India Recognition

Access tax exemptions, fast-track funding & government scheme benefits

Tax Advisory

Tax Planning & Advisory Services

Strategic and legal tax planning to minimise your tax outgo within the framework of Indian tax law. Whether you're an individual, a business owner or a company director — smart tax planning can save lakhs annually. Our CA team builds a personalised tax strategy for your situation.

For
All Taxpayers
Regime
Old vs New
Savings
Up to ₹2L+
Mode
In-Person / Online
Advisory Areas
  • Old vs New tax regime analysis
  • Section 80C — ₹1.5L deduction planning
  • HRA, LTA and salary structuring
  • 80D — Health insurance deduction
  • Home loan interest (Sec 24b)
  • Capital gains tax planning
  • Agricultural income structuring
  • Business expense optimisation
  • Advance tax computation
  • Tax-efficient investment advisory
  • Gift tax and family planning
  • NRI tax advisory
Who Benefits Most
High-Income SalariedBusiness OwnersDirectorsInvestorsNRIsProfessionals
Key Tax-Saving Sections
SectionDeduction ForMax Limit
80CLIC, PPF, ELSS, Home Loan (P)₹1,50,000
80DHealth Insurance Premium₹75,000
80EEducation Loan InterestNo limit
80GDonations to charity50–100%
24(b)Home Loan Interest₹2,00,000
80TTABank Interest (saving acc.)₹10,000
87ATax Rebate (income < ₹7L)Zero Tax
Old vs New Regime — Quick Guide
Old Regime — More DeductionsBetter if investments in LIC, PPF, home loan exist
New Regime — Lower Base RatesBetter for those with minimal investments or new earners
Our CA Team Computes BothWe calculate your exact tax liability under both regimes and recommend the best
Address"Shree Ganesh Krupa", Dhruv Nagar Street No - 2, Raiya Road, Rajkot, Gujarat — 360007
Call Us8460510007
Emailphoenixenterprise.bizz@gmail.com
Websitephoenixenterpris.com

Talk to a CA or CS Expert — Free First Consultation

Whether you need to file your ITR, register a company, handle GST compliance, get your accounts audited or protect your trademark — our certified team is ready to guide you. Reach out today and get expert advice at no charge.