Statuatory Compliances

Enumerated below are the range of activities carried out as a part of Statutory Compliances:

Activities

  • Registration of the company with Income Tax, Provident Fund, Professional Tax, Employee State Insurance, Labour Welfare Fund Authorities
  • Calculation & Deduction of the respective statutory dues
  • Employeewise Statutory dues reporting to the Client
  • Preparation of Challan and remittance of the dues in bank
  • Preparation of Monthly, Half Yearly, Annual and random returns
  • Collation and compilation of employees' documents for Registration, Nomination, Transfer, Withdrawal and Pension
  • Submission of Management and Employee related documents/returns with the respective statutory bodies
  • Liaision with Statutory bodies

Reports

  • Income Tax
    • Quarterly eTDS returns
    • Annual eTDS returns
    • Form 27A
    • Form 16 alongwith Form 12BA and Annexure (Digital/Manual Signature)
       
  • Provident Fund
    • Form 2 - Nomination Details
    • Form 5 - List of New Joinees
    • Form 10 - List of Resignees
    • Challan (Account No. 1-2-10-21-22)
    • Form 12A - Reconciliation of Monthly payable and paid amounts
    • Form 3A - Personwise Annual Return - Individual Contribution Card
    • Form 6A - Consolidated Statement of All PF Subscribers for Current Financial Year.
    • Yearly Reconciliation of payable and paid amount - In prescribed format
    • Employee PF Transfer - Form 13
    • PF Withdrawal Forms - 19
    • Pension Withdrawal - 10C
       
  • Professional Tax
    • Monthly Return cum Challan
  • ESIC
    • Form 1 - Nomination Details
    • Monthly Challan
    • Form 6 - Half Yearly Return
       
  • LWF
    • Return Cum Challan - A1