CA-Led Monthly Filing & Zero Penalties
Monthly Compliance (GST, TDS, PT, PF & ESI)
Monthly tax and labour compliances are essential — but managing deadlines, updates and penalties is stressful.
At S M Raja and Associates, our CA-led team ensures every filing is accurate, on-time and fully compliant. We take responsibility for GST, TDS, PT, PF and ESI filings so you never miss a due date.
- Timely reminders
- CA-verified filings
- Accurate computation
- Notice-free operations
Our Monthly Compliance Services
We handle every aspect of your monthly compliance — from data review to final filing, so you stay penalty-free and audit-ready.
GST Monthly Compliance
Data review to final filing — GSTR-1 & GSTR-3B, ITC reconciliation and payment challans.
- GSTR-1 & GSTR-3B filing
- ITC reconciliation (2A/2B)
- GSTR-9 & 9C annual filing
- Notice reply & query support
TDS Monthly Compliance
Accurate monthly TDS computation, filing and Form 16/16A generation.
- Monthly TDS calc
- 24Q / 26Q / 27Q / 27EQ filing
- Form 16 / 16A
- Correction returns & interest mgmt
Professional Tax (PT)
State-wise PT compliance — employer & employee filings and challans.
- PT registration & filings
- Monthly payments & challans
- Annual returns
- Advisory support
PF Compliance
Monthly PF contribution calculation and ECR uploads on EPFO portal.
- Monthly contribution calc
- ECR upload
- Onboarding & exit updates
- Passbook & records
ESI Compliance
Accurate ESI calculations, monthly filings and assistance with claims & registrations.
- Monthly ESI filing
- Contribution calculations
- Employee registration & exit
- ESI claim support
Integrated Compliance
Consolidated monthly compliance pack, MIS & integration with your accounting systems.
- Due-date tracking & reminders
- Integration with Tally / Zoho / Cloud
- MIS & variance alerts
- Helpdesk support (WhatsApp / Email)