Bookkeeping & Accounting
Systematic recording of all financial transactions, ledger maintenance, bank entries, and sales/purchase journal management tailored for small and medium enterprises across Goa.
Scope Note: Direct BizMitra bookkeeping support. Accounts are maintained up to final trial balance; statutory audit certifications are carried out by eligible independent CAs.
GST Services & Return Support
Comprehensive assistance with Goods and Services Tax (GST) compliance, monthly/quarterly return preparation, input tax credit (ITC) reconciliation, and notice responses.
Scope Note: Data verification, ITC matching, and return draft preparation performed by BizMitra compliance specialists. Formal representation before appellate authorities is handled via licensed tax advocates or practicing CAs.
Income Tax Assistance
Methodical preparation of taxable income computations, advance tax installments, capital gains calculations, and documentation support for business ITR filings.
Scope Note: Tax computation and data structuring are prepared by BizMitra. Mandatory tax audit reports (Form 3CA/3CB/3CD) and official certifications are executed by practicing Chartered Accountants.
TDS & Compliance Support
Systematic deduction tracking, monthly challan generation, quarterly TDS return filings (Form 24Q, 26Q), and TRACES certificate issuance.
Scope Note: Deduction computation, FVU file generation, and TRACES portal filings managed directly by BizMitra compliance team. Legal representation in reassessment proceedings is undertaken by authorized tax professionals.
Payroll Management
Comprehensive monthly payroll computation, attendance reconciliation, customized payslip generation, and statutory benefit deductions (PF, ESIC, PT).
Scope Note: Payroll computations, salary register formulation, and statutory challan preparation handled directly by BizMitra. Labor dispute representation or formal statutory inspections require your designated labor legal counsel.
Bank Reconciliation
Systematic matching of bank statement entries against internal accounting ledgers, POS swipe machines, UPI QR collections, and online payment gateway deposits.
Scope Note: Ledger matching, discrepancy identification, and journal adjustment performed directly by BizMitra. Formal bank fraud investigations or banking dispute litigation remain under your authorized legal and banking channels.
Financial Statements & MIS
Compilation of periodical Profit and Loss statements, Balance Sheets, Cash Flow statements, and customized Management Information System (MIS) reports to guide executive decision-making.
Scope Note: Internal management accounts, analytical ratios, and MIS presentations are crafted directly by BizMitra. Official statutory audited balance sheets required under Company law are audited and certified by practicing Chartered Accountants.
Business Documentation & Invoicing
Assistance with professional invoice design, compliant tax invoicing formats, MSME registration, trade compliance documentation, and outstanding payment tracking systems.
Scope Note: Commercial invoicing workflows, MSME Udyam filing, and billing template configuration executed directly by BizMitra. Specialized legal contracts, conveyancing, or trademark registrations are handled in association with qualified legal advocates.
CA Consultation & Advisory
Coordinated consultations with experienced, licensed Chartered Accountants for complex tax planning, corporate restructuring, statutory audit prep, and compliance advisory.
Scope Note: BizMitra facilitates consultation sessions and prepares comprehensive accounting files. All formal statutory audit reports, regulatory certifications, and representation under the Chartered Accountants Act are performed strictly by practicing, licensed CAs under independent engagement.
Important Regulatory & Scope Boundary Note
BizMitra provides operational bookkeeping, accounting recordkeeping, return computation, and documentation assistance. In accordance with the Chartered Accountants Act and Indian tax regulations, statutory company audits, formal tax audit certifications under Section 44AB, and specialized legal representations are undertaken strictly in collaboration with qualified, practicing Chartered Accountants or legal advocates under independent engagement letters.
