CA Services in Delhi: Audit, Tax, GST & ROC

SKAG and Associates provides CA services in Delhi from its office in Mahavir Enclave, Palam: audit, taxation and advisory work for businesses, professionals and individuals, delivered within the ICAI framework with the personal attention of the Proprietor.

Services at a glance

What CA services does SKAG and Associates provide?

The firm provides six groups of services: audit and assurance; direct taxation, including income tax returns, TDS, NRI taxation and replies to income tax notices; GST and indirect tax; company law and ROC compliance; accounting and payroll outsourcing; and advisory and registrations such as MSME/Udyam, IEC, FSSAI, Startup India recognition and FEMA compliance for foreign investment and remittances.

Who are these services for?

The services are for small and medium enterprises, start-ups, professionals, salaried individuals, proprietorships, partnerships, LLPs and private limited companies. Most clients are in Delhi NCR, and filings and advisory work can also be handled remotely for clients elsewhere in India.

How is an engagement set up?

After an initial discussion of the requirement, the firm shares a written engagement letter setting out scope, deliverables, timelines and fees, as ICAI requires. Work begins once the letter is agreed, and the Proprietor leads the engagement through to the signed report or filing.

What does this page cover?

This page summarises each service area and links to detailed pages for income tax return filing, GST registration, GST return filing, TDS returns, company incorporation, LLP registration, Startup India, statutory audit, tax audit, ROC annual filing, NRI taxation, income tax notice replies, accounting and payroll, and FEMA compliance, each covering scope, process and documents.

Detailed Service Pages

Explore specific services

In-depth pages covering scope, process, documents and FAQs for the most-requested engagements.

Income Tax Return Filing ITR-1/2/3/4 for AY 2026-27 — regime advisory & AIS reconciliation GST Registration GSTIN application support — including post-registration setup GST Return Filing GSTR-1, 3B, 9, 9C — with ITC reconciliation TDS Return Filing Quarterly 24Q/26Q/27Q (Forms 138/140/144 from Tax Year 2026-27) + Form 16/16A issuance Company Incorporation Pvt Ltd / OPC via SPICe+ — with PAN, TAN, GST, EPFO, bank LLP Registration FiLLiP form + LLP agreement — lower compliance than Pvt Ltd Startup India / DPIIT DPIIT recognition + Section 80-IAC tax holiday application Statutory Audit Companies Act 2013 audit — with CARO 2020 reporting Tax Audit (44AB) Form 3CA/3CB + Form 3CD — due 30 September ROC Annual Filing AOC-4, MGT-7, DIR-3 KYC, DPT-3, MSME-1 NRI Taxation Residential status, DTAA relief, TDS on property sale, 15CA/15CB Income Tax Notice Reply 143(1), 139(9), 143(2), 148A/148 and demand notices Accounting & Payroll Bookkeeping, GST/TDS reconciliation, PF, ESI and PT FEMA Compliance FC-GPR, FC-TRS, ODI, ECB, FLA and late submission fee

Service 01

Audit & Assurance

Independent examination of financial statements and records, conducted in line with the Standards on Auditing issued by the ICAI — with every report carrying valid UDIN.

Statutory Audit (Companies Act, 2013)Independent audit of company financials, including verification of compliance with the Schedule III presentation, accounting standards, and reporting under CARO where applicable.
Tax Audit (Section 44AB)Form 3CA/3CB along with Form 3CD for businesses with turnover above ₹1 crore (or ₹10 crore where cash dealings are within 5%) and professionals with gross receipts above ₹50 lakh.
GST Audit & ReconciliationGSTR-9 / GSTR-9C reconciliation, audit trail review, and assistance with departmental audits and notices.
Internal & Concurrent AuditProcess-level audits for banks, NBFCs and corporates — helping management strengthen controls and detect irregularities early.
Stock Audit & Special ReviewsYear-end stock audits, fixed-asset verification, and one-off special-purpose reviews on request.

Service 02

Direct Taxation

End-to-end income-tax compliance — from return filing for individuals and entities to representation in scrutiny assessments and appeals.

Income-Tax Return FilingITR preparation and filing for salaried individuals, professionals, proprietorships, partnerships, LLPs, companies and trusts — including capital gains, foreign income and presumptive returns.
TDS / TCS ComplianceMonthly deposit of TDS, quarterly returns in Forms 24Q / 26Q / 27Q / 27EQ (Forms 138 / 140 / 144 / 143 for Tax Year 2026-27 under the Income-tax Rules, 2026), generation of Form 16/16A (Forms 130/131 from Tax Year 2026-27), and TRACES reconciliation.
Advance Tax & Tax PlanningQuarterly advance-tax computation, regime comparison (old vs new), structuring of investments and expenses for legitimate tax efficiency.
Assessments & AppealsRepresentation before assessing officers in scrutiny under Sections 143(2)/143(3) and Section 148 proceedings; drafting of appeals before CIT(A). See income tax notice replies.
NRI TaxationResidential status, returns for non-residents with Indian income, TDS on property sales and DTAA relief. See NRI taxation.
Rectifications & RefundsFollowing up on intimation orders u/s 143(1), filing rectification applications u/s 154, and refund tracking.
Specialised FilingsForm 15CA/15CB for foreign remittances; equalisation levy; Section 80G / 12A registrations for trusts; presumptive-income filings under 44AD/ADA/AE.

Service 03

GST & Indirect Taxation

Full-spectrum GST services aligned with the latest CBIC notifications and circulars — from new registration through annual return and refund.

Registration & AmendmentNew GST registration, addition of business places, change in authorised signatory, conversion between regular and composition schemes, and surrender of registration.
Monthly Return FilingGSTR-1 (outward supplies), GSTR-3B (summary & tax payment), GSTR-2B reconciliation, IFF for QRMP taxpayers, and Nil-return automation.
Annual Return & AuditGSTR-9 (annual return) and GSTR-9C (reconciliation statement) for entities with turnover above ₹5 crore, with full reconciliation against books.
Input Tax Credit ReviewPeriodic ITC reconciliation with 2A/2B, identification of ineligible credits under Section 17(5), and rectification before annual return.
RefundsRefund applications for exports (LUT and IGST routes), inverted duty structure, excess balance in cash ledger, and deemed exports.
Departmental & Notice SupportResponse to ASMT-10 scrutiny notices, DRC-01 demands, and audit by GST officials under Section 65/66.

Service 04

Company Law & ROC Compliance

Incorporation, secretarial compliance and MCA filings under the Companies Act, 2013 — for private limited companies, OPCs and LLPs.

IncorporationSPICe+ filings for incorporation of private limited companies, one-person companies (OPC), and limited liability partnerships (LLPs) — including name reservation, DIN, PAN, TAN and GST in a single process.
Annual FilingsAOC-4 (financial statements) and MGT-7 / MGT-7A (annual return) with the ROC, due within 30 and 60 days respectively from AGM.
DIR-3 KYCKYC for every director holding a DIN, filed in Form DIR-3 KYC Web once every three financial years by 30 June (from 31 March 2026; existing DINs are next due by 30 June 2028). Missing it leads to DIN deactivation and a ₹5,000 fee.
DPT-3 & MSME-1Annual return of deposits / monies received that are not deposits (DPT-3) due 30 June; half-yearly MSME-1 for outstanding payments to MSME vendors beyond 45 days.
Event-Based FilingsChange of directors, share allotment, change in registered office, alteration of MOA/AOA, charge creation/modification, and director resignations.
Strike-Off & RevivalVoluntary strike-off under STK-2 for dormant companies and revival proceedings before NCLT where applicable.

Service 05

Accounting & Outsourcing

Reliable book-keeping, MIS and payroll support designed for growing businesses that need professional accounting without an in-house finance team.

Book-keeping & Final AccountsDay-to-day recording of transactions, bank reconciliations, ledger maintenance and preparation of trial balance, profit-and-loss account and balance sheet.
Payroll ProcessingMonthly payroll computation, salary slip generation, TDS deduction on salaries (Section 192; Section 392 of the Income-tax Act, 2025 from Tax Year 2026-27), quarterly salary TDS returns (Form 24Q; Form 138 from Tax Year 2026-27), PF/ESI compliance, and Form 16 issuance (Form 130 from Tax Year 2026-27).
Management Information ReportsCustomised monthly/quarterly MIS — revenue by segment, expense analysis, working-capital trends, ratio analysis and variance reports.
Cloud Accounting SetupImplementation and setup of Tally, Zoho Books, QuickBooks or similar; chart-of-accounts design; user-access controls and audit trail configuration (compliant with the post-April-2023 Rule 3 requirement).
Compliance MonitoringTracking of statutory deposit dates — TDS, PF, ESI, GST — to help avoid interest or penalty for late payment. See accounting and payroll.

Service 06

Advisory & Registrations

Practical, business-aligned advisory across regulatory, structural and registration matters that businesses encounter at setup and as they scale.

MSME / Udyam RegistrationRegistration as Micro / Small / Medium Enterprise — unlocking access to MSME benefits, priority sector lending and faster receivable cycles.
FEMA ComplianceRBI reporting for foreign investment (FC-GPR, FC-TRS), overseas investment (ODI), external commercial borrowings (ECB) and the annual FLA return. See FEMA compliance.
Import-Export Code (IEC)IEC application with DGFT for businesses engaged in cross-border trade of goods or services.
FSSAI & Trade LicencesFood licence registration with FSSAI (Basic, State, Central), Shop & Establishment Act registration, and other state-level trade licences.
Trademark & IPTrademark search, application and registration; renewal management; assistance with opposition / oppositional proceedings.
Project Reports & CMA DataDetailed project reports for bank loan applications, CMA (credit monitoring arrangement) data preparation, and bank-funding documentation.
Start-up StructuringChoice of entity (proprietorship vs LLP vs Pvt Ltd), founder agreements, ESOP design considerations, and DPIIT recognition for eligible start-ups.

Frequently asked questions about the services

Does the firm file income tax returns for salaried individuals?

Yes. The firm prepares and files income tax returns for salaried individuals, professionals, proprietorships, partnerships, LLPs, companies and trusts, including returns with capital gains, foreign income or presumptive income.

Can the firm handle GST registration and monthly returns together?

Yes. The firm can obtain a new GST registration and then file the recurring returns, including GSTR-1 and GSTR-3B, with input tax credit reconciliation against GSTR-2B and the annual return in GSTR-9 where applicable.

Does the firm help with company or LLP incorporation?

Yes. The firm handles private limited company and OPC incorporation through SPICe+ and LLP registration through FiLLiP, followed by annual ROC filings such as AOC-4, MGT-7 and DIR-3 KYC.

Are audit reports issued with UDIN?

Yes. Audit reports and certificates issued by the firm carry a valid UDIN generated on the ICAI portal, and audits are conducted in line with the Standards on Auditing issued by the ICAI.

Why are service fees not listed on the website?

Under ICAI guidance, Chartered Accountants do not publish or advertise fees. Fees depend on the scope and complexity of each engagement and are agreed in writing in the engagement letter.

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