Banking  Tracking of FIRC with Bank for EBRC & Bill of Export. Packing credit PCFC limit, LC, Buyer Credit & OD facilities from bank. Customs BG related with bank about continuous clause and discharge letter with customs. Advance license & EOU Loan Handling with bank for working Capital & renewal. Projection of sales with cash flow for next 2 year’s Inward Remittance with Bill of Entries, Authorised Dealer Code, Import Export Code, we submit to the bank. Foreign payments Outward remittance with service related 15CA / CB with nil returns. Merchential Trade Export documents for RBI  Handling ODI Account with Foreign Bank and consulting with USA Charted documents. ENET with Bank portal with salaries, Foreign remittance Swift & IBAN & stock data updates. Filing of Employee TDS returns online with 24Q. Filing of Monthly returns TDS for 26Q Generate Form16A & Form16 from TRACES we will submit to employees. if rectification of PAN correction & other online TARCES. PF & ESIC, Professional tax challan preparation and remittance online. GSTR Returns for 3B, GSTR1, GSTR2A Reconciliation. In GSTR Electronic Credit Ledger with payment of tax input credit utilization for Export Sales with ICGATE & Services with payment of Tax. Refund from Cenvat credit in TRAN1 Credit refund, GST Audit department with represent with department persons. Preparation of Financial with auditor required statement and schedules for Audit review, during closing of accounts. Response to Income tax scrutiny notices from IT department. EOU in that we will prepare QPR & APR (Quarterly & Annual & Performance Report with certified by auditor submit to the Department.Company Secretarial  Co-ordination with CS regarding Corporate Affairs Filing & Directors Appointment. Filing of Annual returns in Minister of Corporate affairs.