Professional fees are confirmed after record volume, periods, entity and complexity are reviewed.
Taxes, statutory payments, certifications, software and third-party costs are identified separately where applicable.Explore this page · jump to a section
FINANCIAL CONTROL • PAN INDIA
Accounting and Direct Tax Services for Businesses
Organise the financial records behind tax filings, statutory compliance, funding decisions and day-to-day management through one accountable service route.
Build a reliable financial record, understand the responsibility behind each filing and move forward with a clearly documented scope.
01 • DELIVERYOnline ledSecure information flow
02 • SCOPEWritten firstVisible inclusions
03 • SUPPORTOne teamConnected compliance
Clarity continues beyond the first step.
The original page-specific roadmap is retained here, with every detail available after the quick enquiry panel.
Accuracy begins before filing. Incomplete books and disconnected filings compound across periods. Early reconciliation usually costs less than reconstructing records during an audit, notice, funding round or deadline.
Review the decision table THE OUTCOME YOU ARE BUYING
One connected financial-compliance system for books, tax, reporting and decisions.
Choose the right combination of bookkeeping, financial statements, income-tax returns, TDS, audit readiness, notice support and management reporting.PRICE • PROOF • COVERAGE
Clear scope. Visible confidence.
Understand the starting commercial position and the service model before sharing documents or approving work.
UNDERSTAND THE SERVICE
Accounting and Direct Tax is an operating control, not only a filing task.
Organise the financial records behind tax filings, statutory compliance, funding decisions and day-to-day management through one accountable service route.The quality of the result depends on complete source records, consistent classifications, timely clarifications and documented client approval. RegisCorp structures these dependencies before execution begins.
Request a scope assessment WHAT IS INCLUDED
Know exactly what the engagement delivers.
Monthly bookkeeping
Classification and ledger maintenance based on the agreed source documents and accounting process.
Financial statements
Period-end reporting and schedules prepared for the agreed management, tax or statutory purpose.
Income-tax compliance
Return preparation and connected computation support based on the applicable entity and assessment year.
TDS compliance
Quarterly return preparation, challan and deduction-record review, and correction support where scoped.
Audit readiness
Schedules, reconciliations and information organisation for applicable tax or statutory audit coordination.
Management reporting
MIS, cash-flow and decision reports tailored to the agreed business questions.
WHO THIS IS FOR
Built for businesses that want dependable financial control.
- Companies, LLPs, firms and proprietors requiring organised recurring records
- Founders preparing for tax, funding, banking or due diligence
- Businesses wanting GST, TDS and income-tax records to remain consistent
- Management teams needing periodic financial visibility
WHO THIS IS NOT FOR
Not a substitute for complete records or management decisions.
- Businesses unwilling to maintain or share source records
- Anyone seeking invented entries, backdated evidence or unsupported tax positions
- Engagements requiring a statutory auditor without a separately eligible appointment
- Clients expecting software automation to replace review and approval
SERVICE COVERAGE
What a structured accounting and direct tax engagement should control.
01
Monthly bookkeeping
Classification and ledger maintenance based on the agreed source documents and accounting process.
02
Financial statements
Period-end reporting and schedules prepared for the agreed management, tax or statutory purpose.
03
Income-tax compliance
Return preparation and connected computation support based on the applicable entity and assessment year.
04
TDS compliance
Quarterly return preparation, challan and deduction-record review, and correction support where scoped.
05
Audit readiness
Schedules, reconciliations and information organisation for applicable tax or statutory audit coordination.
06
Management reporting
MIS, cash-flow and decision reports tailored to the agreed business questions.
DECISION TABLE
Choose the financial support model that matches the operating need.
| Situation | Suitable route | Primary output | Review focus |
|---|---|---|---|
| 01New or low-volume business | Periodic accounting plan | Organised books and compliance calendar | Opening balances and source discipline |
| 02Growing operating business | Monthly accounting and tax plan | Books, reconciliations and management reports | Volume, payroll and multi-system controls |
| 03Funding or bank preparation | Readiness project plus recurring plan | Schedules, projections and data room | Historical consistency and assumptions |
| 04Backlog or notice | Diagnostic and reconstruction project | Corrected records and response-ready evidence | Period gaps, exposure and deadlines |
WHAT CHANGES THE SCOPE
Complexity should be identified before the work begins.
Entity and period
Companies, LLPs, firms, proprietors and NGOs carry different reporting and approval requirements.
Record readiness
Structured ledgers and reconciliations require a different effort from incomplete bank, invoice and portal records.
Transaction complexity
Multiple states, related parties, imports, exports, payroll and unusual contracts add review points.
Purpose of output
Routine filing, audit, funding, banking, board reporting and notice response require different levels of evidence.
WHY REGISCORP
One organised route from eligibility to operations.
Requirement-first review
We begin with the entity, transaction volume, filing history and management objective before defining the scope.
Connected records
Books, GST, TDS, income tax and corporate filings are reviewed as connected records rather than isolated portal tasks.
Visible deliverables
The written scope identifies work, dependencies, exclusions, professional fees and expected review points.
One accountable desk
A coordinated team keeps information requests, reconciliations, approvals and next actions organised.
DOCUMENT READINESS
Build the accounting and direct tax file around source evidence.
A tailored checklist is issued after the entity, period, systems and intended deliverable are confirmed.Request a tailored checklist- Entity, PAN, TAN, GST and bank details
- Sales, purchase, expense, payroll and banking records
- Prior financial statements, returns and assessment information
- Loan, investment, fixed-asset and related-party records
- Existing accounting-software access or ledger exports
OUR WORKFLOW
Collect once. Reconcile carefully. Approve before completion.
01
Diagnostic review
Map entities, periods, systems, filings and current record gaps.
02
Scope and migration
Agree deliverables, cut-off dates, responsibilities and opening balances.
03
Reconciliation and reporting
Maintain or reconstruct records and resolve identified exceptions.
04
Approval and next cycle
Share outputs, obtain management approval and carry open items into the next calendar.
INDICATIVE TIMELINE
Understand the stages before completion.
- 01
Initial assessment
Usually one to three working days after core records are available.
- 02
Onboarding
Typically three to seven working days depending on systems and opening balances.
- 03
Recurring cycle
Monthly or quarterly delivery dates are agreed around information cut-offs.
- 04
Annual completion
Tax and statutory work follows the applicable due dates and approval dependencies.
COMMON MISTAKES
Avoid preventable delays, rework and scope gaps.
Choosing isolated filings
Returns prepared without reliable books can create inconsistent financial positions.
Ignoring opening balances
Unverified carried-forward balances can distort every later report.
Mixing personal and business spend
Unclear transactions increase classification and evidence risk.
Waiting for year end
A full-year reconstruction compresses review into the highest-pressure period.
No approval trail
Material estimates and adjustments should be understood and approved by management.
Treating MIS as compliance
Management reports and statutory financial statements serve different purposes.
RISK CONTROL
Financial outputs are only as reliable as the records and representations supporting them.
Professional preparation and review improve consistency, but cannot replace missing evidence, management judgement, statutory authority decisions or an audit where one is legally required.- Incomplete evidenceMissing invoices, contracts or bank records can limit the reliability of outputs.
- Late filingsDelayed data can lead to interest, fees, missed corrections or compressed review.
- Cross-return differencesBooks, GST, TDS, payroll and income-tax records may conflict if maintained separately.
- Management estimatesProvisions and judgements remain management responsibilities even when professionally supported.
PRACTICAL ANSWERS
Accounting and Direct Tax frequently asked questions
These answers are general information. Tax, accounting and filing treatment depends on the entity, period, transaction facts, records and law in force.Ask an expert question01Can RegisCorp manage accounting and tax together?+
Yes. The scope can connect bookkeeping, reconciliations, TDS, GST context, financial reporting and income-tax preparation.
02Is a monthly plan necessary?+
It is usually more reliable for active businesses, while low-volume or inactive entities may need a different periodic cycle.
03Will RegisCorp replace our statutory auditor?+
No. Audit and accounting independence requirements must be respected. Audit coordination can be scoped separately with an eligible professional.
04Can old records be reconstructed?+
Yes, subject to source evidence, available portal data, bank records and a clearly defined reconstruction period.
05Do you support multiple entities?+
Yes. The scope should identify each entity, system, reporting calendar and consolidation requirement.
06How is pricing decided?+
Pricing depends on entity count, periods, transaction volume, payroll, registrations, record quality and reporting complexity.
OFFICIAL AND PROFESSIONAL REFERENCES
Verify rules, forms and due dates from primary sources.
What do you need your accounting service to deliver?
Start with the output, not a generic package name. Bookkeeping, tax filing, reporting and strategic finance use connected records but have different responsibilities. This planning tool suggests a guide to explore, not a tax conclusion or confirmed quotation.
Organise monthly books
Output to discuss: Reconciled ledgers and an exception list.
Records to prepare: Bank and payment-gateway statements, sales invoices, purchase evidence, payroll records and opening balances.
Explore this serviceMake the scope boundary visible.
Confirm whether GST, TDS, inventory and period-end reporting are included or separately scoped.
Ask for the deliverables, exclusions, review stages, document cut-off and expected completion sequence in writing. Professional fees, taxes and any third-party charges should be explained in the quotation. No fixed fee is invented here.
Request a scoped assessmentCheck the handoff before sending financial records.
Mark the items your team has prepared. This checklist stays in this page session and does not upload financial information or contact details. A complete checklist indicates preparation only; it does not certify compliance or accuracy.
0 of 6 preparation items marked
A filing receipt and a finance system solve different problems.
Use this comparison alongside the service descriptions already on this page. Several routes may be needed together, but each should retain a named owner and explicit completion evidence.
| Service goal | Output | Scope question |
|---|---|---|
| Organise monthly books | Reconciled ledgers and an exception list | Confirm whether GST, TDS, inventory and period-end reporting are included or separately scoped. |
| Prepare a business income-tax return | A reviewed computation and applicable return | Return selection, audit applicability and tax treatment require entity- and year-specific review; a selector cannot decide them. |
| Organise TDS return filing | Deduction, payment and statement reconciliation | Identify the period and any correction requirement before combining current filing with historical remediation. |
| Understand business performance | Management reports with an explained reporting basis | Agree the report frequency, definitions and owners. Management reporting is not an independent audit opinion. |
| Respond to an income-tax notice | A notice-specific evidence and response plan | Share the stated deadline immediately. Do not assume a generic filing package includes notice representation. |
| Build cash and finance controls | Cash planning, reporting cadence and decision ownership | Confirm advisory versus execution responsibilities. Forecasts depend on assumptions and funding is not guaranteed. |
EXPLORE BY DECISION
Find the exact service or city route.
Direct paths help businesses, and search engines, reach the most relevant RegisCorp guide without navigating through generic pages.