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Housing Society – Accounting & Audit Compliances : 9820010019

AREA OF OPERATION :-

Thane, Mulund, Bhandup, Kanjurmarg, Navi Mumbai, Panvel, Kalyan, Dombivali, Ambernath, Badalapur and Mira-Bhayender.

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Specific Services

New Registration, Preparation of Statutory Registers, Drafting of Minutes and updating in AGM /MCM Minute Book, Accounting, Taxation and Audit Compliances’ Services.

Accounting & Auditing Services

  • Accounting, Processing, Reconciliations, Scrutiny, and Finalization of Accounts.
  • Balance Sheet, Income & Expenditure Account, Receipts & Payment Account.
  • Internal & Statutory Audit Compliances.

Bills, Receipts and Outstanding List

  • Maintenance Bills & Receipts.
  • Members Outstanding List.
  • Billing Register.
  • SMS: - Outstanding Dues reminders on Members Mobile.
  • Email: - Bills, Receipt and Ledger on Members Email ID.

Statutory Register and Minutes Books

Preparation of Statutory Registers

  • Members “I” Register.
  • Members “J” Register.
  • Share Register.
  • Nominee Register.
  • Investment Register.
  • “O” Rectification Register.
  • Minute Books.
  • Drafting of Minutes of the meeting of the society.

Taxation & Other Services

Taxation

  • PAN /TAN /GST Application
  • Filing of TDS, Income Tax and GST Returns.

Other Services:

  • Online Filing of Society Returns as per MCS Act.
  • New Society Reistration, Conveyance Deed.
  • Society Building Insurance.
  • Dues Recovery U/s 101 of MCS Act.
  • Society Staffing Outsourcing.
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