Practice Scope

Meticulous Accounting. Zero Compromise.

From high-volume daily bookkeeping to intricate GST Input Tax Credit audits and direct tax defense, D.AccounTrust delivers complete institutional accounting for businesses across India.

Tally Prime Zoho Books SAP Business One QuickBooks Busy Accounting
Practice Area 01

Corporate Bookkeeping & Month-End Close

Clean, error-free books are the lifeblood of any serious enterprise. Our team manages your full accounting ledger with rigorous dual-entry principles, ensuring daily transaction logs, invoice verification, and monthly financial statements are accurate to the paisa.

Core Deliverables:

  • ✓ Daily purchase and sales journal voucher entry
  • ✓ 3-way bank and credit card statement reconciliations
  • ✓ Accounts Payable (AP) and Accounts Receivable (AR) age-wise aging reports
  • ✓ Fixed asset register and statutory depreciation computation
  • ✓ Monthly closing Trial Balance, Profit & Loss Statement, and Balance Sheet

How We Maintain Books

1

Digital Ingestion

Invoices and statements uploaded via encrypted portal or direct bank statement feeds.

2

Ledger Classification

Transactions categorized in accordance with Indian Accounting Standards (Ind AS).

3

Partner Review

Senior accountant audits reconciliations before finalizing month-end reports.

Active ITC Protection

The GSTR-2B ITC Assurance

Unclaimed or mismatched Input Tax Credit (ITC) costs Indian businesses an average of 3-7% in lost cash flow every fiscal quarter.

Total Vendor Purchase Tax: ₹12,45,000
Reconciled in 2B (Clean ITC): ₹12,45,000 (100%)
Disallowed / Mismatched: ₹0 (Zero Loss)
Practice Area 02

GST Advisory, Filing & Annual Audit

Navigating India's Goods and Services Tax requires unrelenting punctuality and technical vigilance. D.AccounTrust handles the entire lifecycle of GST compliance so you never face late fees, interest, or blocked E-Way bills.

Core Deliverables:

  • ✓ GSTR-1 (Monthly/Quarterly) outward supply return filing
  • ✓ GSTR-3B monthly summary computation & cash ledger tax offset
  • ✓ Daily GSTR-2B vs Purchase Register matching to recover every rupee of ITC
  • ✓ E-Invoicing (IRN generation) and E-Way Bill advisory
  • ✓ Annual GSTR-9 and reconciliation statement GSTR-9C
  • ✓ Drafting replies to departmental scrutiny notices (ASMT-10, DRC-01)
Practice Area 03

Income Tax, Corporate Returns & 44AB Audits

Strategic direct tax planning prevents year-end cash crunches and optimizes your effective tax rate. We handle tax computations, Advance Tax scheduling, and full statutory filing for corporate and non-corporate entities.

Core Deliverables:

  • ✓ Corporate Income Tax Returns (ITR-6) for Private Limited & OPCs
  • ✓ Firm & LLP Returns (ITR-5) and Proprietorship (ITR-3 / ITR-4)
  • ✓ Section 44AB Statutory Tax Audit documentation & Form 3CA/3CB-3CD preparation
  • ✓ Quarterly Advance Tax forecasting to eliminate Section 234B/234C interest
  • ✓ Capital gains computations on real estate, equity, and business assets
  • ✓ Representation before Income Tax Assessing Officers for faceless assessments

Advance Tax Disciplines

Avoid penal interest charges of 1% per month by adhering to the four statutory Advance Tax installments:

15th June 15% of Estimated Tax
15th September 45% of Estimated Tax
15th December 75% of Estimated Tax
15th March 100% of Estimated Tax
Expanded Advisory

Specialized Financial & Statutory Capabilities

Comprehensive services tailored to give growing business leaders total operational confidence.

Payroll & TDS Processing

Automate your monthly payroll computations, statutory withholdings, and quarterly reporting.

  • • Monthly payslip generation & CTC breakdown
  • • Form 24Q (Salary TDS) & Form 26Q (Vendor TDS)
  • • Form 16 / 16A digitally signed generation
  • • EPF, ESIC & Professional Tax monthly returns

Business Setup & Licensing

From founding to statutory registration, we establish clean legal and financial structures.

  • • Private Limited & LLP MCA incorporation
  • • Partnership Deeds & PAN/TAN allocation
  • • MSME / Udyam Certificate registration
  • • Import Export Code (IEC) & Shop Act licenses

Virtual CFO & Financial MIS

Senior financial leadership for growth-stage businesses without the overhead of a full-time CFO.

  • • 12-month Rolling Cashflow Forecasting
  • • Executive Board MIS & KPI dashboards
  • • Working capital & bank credit line appraisal
  • • Cost-center profitability analysis

Request a Comprehensive Financial Health Audit

Share your recent trial balance and GST summary with our senior accounting partners. We will identify missed ITC, compliance risks, and cost-saving opportunities at zero obligation.