What we take care of
- Costing by project
- Materials, labour, subcontractors and overheads are recorded against each site, so you can compare actual cost with the estimate while the work is still on.
- TDS in both directions
- We compute TDS on what you pay subcontractors and professionals, and reconcile the TDS your clients deduct from you so you get full credit.
- GST on works contracts
- Running bills, advances and retention money are treated correctly for GST, and input tax credit on materials is matched with supplier filings.
Services most clients in this industry use
- Accounting & financial statements Profit and loss, balance sheet and monthly reports that show how the business is actually doing.
- GST registration & filing Registration, GSTR-1, GSTR-3B and annual returns filed on time, with input tax credit reconciled.
- TDS return filing Monthly TDS computed and paid, quarterly returns filed, and Form 16 and 16A issued.
Frequently asked questions
Yes. Each project is tracked separately and then consolidated, so you see both the profit on each job and the position of the business as a whole.
We process wages and salaries for site and office staff, with PF and ESI where they apply.