Accounting and compliance support in India.

01 / Accounting & Bookkeeping

Accounting & Bookkeeping

We assist with recording transactions, maintaining ledgers, reconciling bank accounts and preparing reports from the books. Where records are incomplete or balances need clarification, those items are identified for follow-up.

• Routine bookkeeping.
• Bank and ledger reconciliations.
• Receivables and payables schedules.
• Tally-related accounting support.
• Review and cleanup of pending records.
• Management reports and year-end schedules.

02 / Income Tax & TDS

Income Tax & TDS

We assist with income-tax return preparation, TDS returns and related documentation. The assignment begins with a review of the relevant income details, books and supporting records.

• Income-tax return preparation and filing assistance.
• TDS return preparation.
• Reconciliation of tax credits and deductions.
• Collection and organisation of supporting records.
• Notice-response documentation within the agreed scope.

03 / GST Compliance

GST support, from registration to regular compliance.

GST compliance involves more than submitting returns. Invoices, purchase records and tax credits need to be checked together so differences can be identified and addressed.

Led by Mohit Vinayak Dhake, GST Practitioner, Dhake & Associates assists businesses with registration-related work, return preparation, reconciliations and supporting documentation. Each assignment is agreed according to the business’s requirements and the applicable authorisation.

Before filing, we agree on the records, authorisation and review steps required. Differences identified during reconciliation are shared for clarification. The registered person remains responsible for the correctness of the particulars filed on their behalf.

Input-tax-credit reconciliation identifies differences for review. Matching a portal statement alone does not establish eligibility; the relevant records and applicable conditions also need to be considered.

• GST registration and amendment assistance.
• GSTR-1 and GSTR-3B preparation and filing support.
• Sales and purchase reconciliations.
• Input-tax-credit reconciliation support.
• Review of pending returns and filing discrepancies.
• GST cancellation-related documentation.
• Assistance organising records and preparing responses to GST notices, within the applicable scope.

04 / Business Setup & Advisory

Business Setup & Advisory

We help organise the documents and accounting processes needed when a business is starting or changing its structure. The legal, filing and certification requirements are reviewed for the proposed assignment.

• Business setup documentation.
• Partnership and LLP registration assistance.
• Official Udyam portal guidance; government registration is free.
• Company incorporation coordination where appropriate.
• Accounting-system setup.
• Reporting and record-maintenance procedures.

05 / Societies, trusts and institutions

Societies, trusts and institutions

We assist co-operative and housing societies, trusts and educational institutions with accounting records and compliance documentation. Formal audit appointments are considered separately, subject to the appointed professional’s eligibility, panel classification and independence.

• Co-operative & housing society services ↗
• Audit appointment and responsibilities ↗
• Trust & educational institution services ↗