Annual Compliances For Partnership

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Why need to file Annual Compliance for Partnership.

As we must notify the department of our earnings and expenses and ensure that our company is free from non-compliance. The department levies a penalty if we fail to file our GST and income tax returns by the deadline.

Which Income tax form need for the Income tax return filing

ITR Form -5 of Income tax is used for filling the Income tax return (Form-4 is applicable where the return is filed under presumptive taxation).

What are the Due date to file forms?

  • Normal Income Tax Return- 31st July of Assessment Year.
  • Tax Audit Income Tax return- 30th September of Assessment Year.
  • GSTR- 3B- 20th of Next Month.
  • GSTR-1- 11th of Next Month for monthly and 13th of following month ending quarter for quarterly filers.

Process Involved

Step-1

Required documents are provided by client

Step-2

Checking GST Returns and reconciling with bank statements and books of Accounts

Step-3

Checking TDS returns and reconciling with bank statements and books of Accounts

Step-4

Balance Sheet and Profit and Loss is finalized based on data provided

Step-5

Income tax return is filed based on Prepared Balance Sheet

Step-6

Tax Audit is done for those where turnover exceed 50 lakhs and 2 Crores

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