Accounting and Financial Services

Financial Reports
Financial Statement Preparation
Cash Flow Management Services
Financial Analysis
Project Based Accounting & Reporting

Auditing

Statutory Audit
Internal Audit
Tax Audit
Process / Transaction
Stock Audit

GST Services and Support

GST Compliance Review
GST Returns
GST Filing

Taxation Services

Direct Taxes
Indirect Tax

Business Consulting

Business Plan & Formation
Business Restructuring
Registrar of Companies (ROC) Filings

Payroll Outsourcing

Master Records
Registrations
Monthly Processing
Tax Planning @ Individual
Annual Reports on Payroll

Startup Consulting

Strategy and Planning
Legal Business Formation
Business Structure Development
Vendor Selection

Payroll Outsourcing

Master Records
Registrations
Monthly Processing
Tax Planning @ Individual
Annual Reports on Payroll

Cloud Accounting Integration
Integration – e-Filings & Statutory Returns
Corporate Governance
GAAP Reporting- IFRS, US GAAP, IndAS
Financial Reporting & Analytics

Seed Funding
Venture Capital Funding
Private Equity Funding
Bridge Financing

Project Finance

  • Real Estate Construction & GST Changes!

    1. GST Rate for affordable housing slashed to 1% without the benefit of the Input tax credit (ITC) as against the earlier rate of 8%.

    2. Affordable Housing has been redefined under the GST as follows:

    a) In case of Metro cities: Flats with a value of up to Rs.45 lakhs with the carpet area of up to 60 sq.m.

    b) In case of Non-metro cities: Flats with a value up to Rs.45 lakhs with the carpet area of up to 90 sq.m.

    3. GST rate for non-affordable housing reduced to 5% without ITC from the existing rate of 12%.

    4. GST exemption proposed on Transfer Development Rights (TDR)/ Joint Development Agreement(JDA), long term lease (premium), FSI.

Certicom – Group of Chartered Accountants in Bangalore

Certicom Consulting is a group of Chartered Accountants & is associated with KEDIA ARPANA & CO. Well Qualified Chartered Accountants in Bangalore.

Certicom is in the business of Small Business Setup & Statutory Compliance including for Professionals for the past 20+ years. We have been an established and popular company with an excellent track record for the best customer satisfaction.

Our underlying philosophy is to leverage our industry experience, skills and connections to support all our clients. We are committed to understanding and documenting business processes and to providing world-class services in order to make Certicom’s work most effectively for our customers.

Contact our Experts Now –  Call: +91-98800 52923

What People Say About Us

Ritu R

Quick. Clean. efficient process. I highly recommend for All business teams. Because most of our headaches are because of Financial… Read more “Ritu R”

kritika bansal

I have been working with Certicom Consulting ( Kedia Arpana& Co.) as they have been helping us with statutory filings… Read more “kritika bansal”

Arun kumar

Arpana handles a competent team of professionals helping us in Accounting, Taxation & Business requirements for last 10+ yrs for… Read more “Arun kumar”

Raul Babu

Tax filings like GST, TDS & another day to day requirements are a big challenge for a small business like… Read more “Raul Babu”

Kapil T

I have been associated with Certicom Consulting for quite some time now and their proficiency in all their services has… Read more “Kapil T”

Jeba kumar

They are the best financial consultants that I have known! Great service, good people. Everytime I have approached them, I… Read more “Jeba kumar”

Kareem Ali Baig

Certicom helped us get the lower tax deduction certificate for sale of my property and thus got the tax planning… Read more “Kareem Ali Baig”

Shiv Lal

E-filing income tax returns with Kedia Arpana & CO. since 2010, Have consulted Arpana successfully on closing many income tax… Read more “Shiv Lal”

Rishabh Borai

Affordable GST AND AUDITING services by Certicom professionals. Especially Arpana mam, she could make me understood about all concerns

Arun Kumar

From the date of incorporation of my company, I am associated with this firm and extremely happy with their services… Read more “Arun Kumar”

Upcoming GST Due Dates in 2019:

GSTR-1

Quarterly GST Return

Annual Turnover up to Rs 1.5 crore can opt for quarterly filing

Quarter Due date
Oct-Dec 2018 31st January 2019
Jan- Mar 2019 30th April 2019

Monthly GST Return

Annual Turnover of more than Rs 1.5 crore must file monthly

Period Dates
December 2018 11th January 2019
January 2019 11th February 2019
February 2019 11th March 2019
March 2019 11th April 2019

GSTR-2 and GSTR-3

Filing currently suspended

GSTR-3B

  • GSTR-3B has been extended to March 2019
  • All businesses have to file GSTR-3B by 20th of next month until the month of March 2019.

GSTR-4

Due date  for the quarter October 2018 to December 2018 is 18th Jan 2019
Due date  for the quarter Jan 2019 to Mar 2019 is 18th Apr 2019

GSTR-5

Non-resident taxpayers have to file GSTR-5 by 20th of next month.

GSTR-5A

Those non-resident taxpayers who provide OIDAR services have to file GSTR-5A by 20th of next month.

GSTR-6

The input service distributors have to file GSTR-6 by 13th of next month.

GSTR-7

Period (Monthly) Date
Oct 2018-Dec 2018 31st January 2019
January 2019 10th February 2019
February 2019 10th March 2019
March 2019 10th April 2019

GSTR-8

Period (Monthly) Date
Oct 2018-Dec 2018 31st January 2019
January 2019 10th February 2019
February 2019 10th March 2019
March 2019 10th April 2019

Late fee & Interest

  • Interest is 18% per annum. It has to be calculated by the taxpayer on the amount of outstanding tax to be paid. It shall be calculated on the Net tax liability identified in the ledger at the time of payment. The time period will be from the next day of filing due date till the actual date of payment.
  • As per GST Act Late fee is Rs. 100 per day per Act. So it is 100 under CGST & 100 under SGST. Total will be Rs. 200/day. The maximum is Rs. 5,000. There is no late fee on IGST.
The following two tabs change content below.
Certicom Consulting [ Kedia Arpana & Co ] is a group of Chartered Accountants in the business of Small Business Setup & Statutory Compliance including for Professionals for the past 15 years. We have been an established and popular company with an excellent track record for the best customer satisfaction.