Statutory and tax audit
Company audits under the Companies Act, tax audit under Section 44AB, audits of trusts, societies and cooperatives.
Chartered Accountants · Est. 1998
Audit, tax, GST and company law in Rajajinagar.
Hegde Sridhar & Co. is a firm of chartered accountants registered with the Institute of Chartered Accountants of India. We work with individuals, partnerships, LLPs and private limited companies.
Services
What the firm handles. For the scope and fee on a specific engagement, call the office or send the documents on WhatsApp.
Income tax
Return filing for salaried individuals, professionals, firms and companies. Advance tax, notices, scrutiny and appeals.
GST
Registration, monthly and quarterly returns, annual return and reconciliation, refunds, replies to notices.
TDS and TCS
Quarterly returns, Form 16 and 16A, lower deduction certificates, correction statements.
Company law and ROC
Incorporation of companies and LLPs, annual filings, director KYC, changes in directors and capital.
Accounting and payroll
Bookkeeping, monthly MIS, payroll processing, PF and ESI compliance.
Project reports and loans
CMA data, projected financials and net worth certificates for bank loans and visa applications.
Business registrations
MSME (Udyam), IEC, professional tax, shop and establishment, startup recognition.
Partners
Every partner is a member of the Institute of Chartered Accountants of India. Membership numbers can be checked on the ICAI website.
CA Prakash Hegde
FCA, B.Com. Managing partner
- Statutory and tax audit
- Income tax assessments and appeals
CA Lakshmi Sridhar
ACA, DISA (ICAI), M.Com
- GST returns, refunds and notices
- Systems and internal audit
CA Imran Sheikh
ACA, ACS, B.Com
- Company and LLP incorporation
- ROC filings and secretarial work
Document checklists
Bookmark this page. Bring these, or send clear scans on WhatsApp, and the work starts the same day.
Income tax return, salaried
- PAN and Aadhaar, linked
- Form 16 from every employer in the year
- Bank account details for the refund
- Interest certificates from banks and post office
- Rent receipts and landlord PAN, if claiming HRA
- Proofs for 80C, 80D and home loan interest, if on the old regime
- Capital gains statements from your broker or fund house
Income tax return, business or profession
- PAN, Aadhaar and login for the income tax portal
- Bank statements for the full financial year
- Sales and purchase registers, or GST returns
- Expense bills above ₹10,000
- Loan statements and fixed asset purchase bills
- Last year's return and computation
GST registration
- PAN of the business or proprietor
- Aadhaar of the proprietor, partners or directors
- Photograph of each of them
- Proof of business address: rent agreement, or electricity bill with owner's NOC
- Cancelled cheque or bank statement page
- Partnership deed or certificate of incorporation, if applicable
Private limited company or LLP
- PAN and Aadhaar of every director or partner
- Recent bank statement or utility bill of each, as address proof
- Passport size photographs
- Two or three proposed names, in order of preference
- Registered office proof and owner's NOC
- Proposed capital and shareholding pattern
Each case is different. The office may ask for more documents once it sees yours.
Key due dates
Regular statutory due dates. The government extends them from time to time; the notified date applies.
| Due | What | Who |
|---|---|---|
| 7th, monthly | TDS and TCS payment for the previous month | Deductors |
| 11th, monthly | GSTR-1, outward supplies | Monthly GST filers |
| 20th, monthly | GSTR-3B, summary return and tax payment | Monthly GST filers |
| 15 Jun, Sep, Dec, Mar | Advance tax instalments | Tax payable above ₹10,000 |
| 31 Jul | Income tax return | Individuals, no audit |
| 30 Sep | Tax audit report | Businesses under Section 44AB |
| 31 Oct | Income tax return | Audit cases |
Office
Walk in during office hours. For meetings with a partner, call ahead.
Address
Hegde Sridhar & Co.2nd Floor, Shree Lakshmi Complex
No. 418, 11th Main Road, 3rd Block, Rajajinagar
Bengaluru 560010, Karnataka
- Phone +91 98765 43205
- WhatsApp +91 98765 43205
- Email [email protected]
Opposite the 3rd Block bus stop. Lift to the 2nd floor.
Open in Google Maps
Office hours
| Monday to Friday | 10:00 to 18:30 |
| Saturday | 10:00 to 14:00 |
| Sunday and public holidays | Closed |
Hours run longer in the last week of July, September and October. Call before you come.