Accounting & Taxation

CliqueServe accounting & Taxation professionals are certified and having industrial experience of 8+ years. We follow systematic accounting as per the statutory regulations. We provide accounting service of Preparing & maintaining Financial MIS, Cash Flow, Bank reports, Management reports etc. To ensure that all accountings are carried out with proper documentation, including internal vouchers, as per the general laid down accounting norms and company policies and practices. Monitoring preparation of financial statements including Trial Balance, Profit & Loss A/c, Balance Sheets, Ledger and Bank Reconciliation. Statutory Audit & Tax Audit Compliances. Purchase Planning, Vendor Management, Material forecast for supplies.

In CliqueServe we help people and organizations in Goods and Service Tax, Recognizing of HSN/SAC codes for Products and services under their Nomenclature. Uploading and approving of credit and debit bills. Computing GST under RCM basis. Computation and Filing Monthly GST Returns. Making payments of tax liability. Preparation of Annual Returns under GST act. Filing Monthly Professional Tax Returns. Raising E-sugam (Way bill) for goods transportation.

We also help People, organizations in Timely filing Quarterly TDS and TCS Returns (Return 24Q, Return 26Q and Return 27Q). Timely issuance TDS Certificates to parties and employees generated from Traces (Form 16 and 16A). Quarterly Reconciliation of TDS Receivable by the Company with Reconciliation form 26AS andParties Bills Receivable Statements. Computing and Filling Individual, Companies, and Partnership Firms IT Returns.

Our team is well trained to help you in the current Pandemic situation in providing remote support for the services. We also help companies in finding talented graduates for full time work opportunities.