GST Return Filing & General Accounting — done right, on time.
McPATBY Tax Solutions helps businesses, traders, startups and freelancers with GST, TDS, ESI/EPF, E-Invoice, E-Waybill, Income Tax & ROC compliance, and clean accounting records—simple updates via WhatsApp.
GST and General Accounting Services
Everything you need for compliance and accounting maintenance.
✅ GST Services
- ✓GST Registration / Amendment support
- ✓GSTR-1 filing (Sales)
- ✓GSTR-3B filing (Summary)
- ✓GSTR-9 / 9C annual return assistance
- ✓Nil / Late Return filing support
- ✓GST Reconciliation (Books vs Portal)
- ✓Notice Reply support (basic)
✅ General Accounting
- ✓Monthly Bookkeeping (Sales/Purchase/Expenses)
- ✓Bank Reconciliation (BRS)
- ✓Profit & Loss basic report
- ✓Debtors/Creditors tracking
- ✓Invoice Support & billing workflow
- ✓Tally / Excel based accounting
- ✓Data Clean-up for existing records
Not sure what you need?
Tell your business type & monthly invoice count—We’ll suggest the right plan.
TDS Payment & Return Filing
Payment, challan, quarterly returns and Form 16/16A assistance.
✅ TDS Payment (Monthly)
- ✓TDS Calculation (Salary/Contract/Professional/Rent etc.)
- ✓Challan 281 preparation & payment guidance
- ✓Interest/Late fee check & correction support
- ✓Challan tracking and payment proof sharing
✅ TDS Returns (Quarterly)
- ✓24Q (Salary)
- ✓26Q (Non-Salary)
- ✓27Q (Non-Resident)
- ✓27EQ (TCS)
- ✓Correction Return support
Documents required for TDS
- ✓Deductor details (TAN, PAN, address)
- ✓Payee details (PAN, name, payment nature)
- ✓Payment details (date, amount, section, TDS rate)
- ✓Challan details (BSR code, challan serial no, date, amount)
Need TDS filing for this quarter?
Send your payment list + TAN. We’ll verify and file with acknowledgement.
ESI & EPF Compliance
Employee statutory support — registration, monthly contributions & compliance tracking.
✅ ESI Services
- ✓ESI Registration support
- ✓Monthly ESI Contribution calculation
- ✓Challan Generation & Payment guidance
- ✓Compliance reminders & tracking
✅ EPF Services
- ✓PF Registration support
- ✓Monthly PF Calculation (Employer/Employee)
- ✓ECR Preparation & filing support
- ✓Challan Generation & payment guidance
Need monthly ESI/EPF compliance?
Send employee count + wage sheet. We’ll prepare and support filing/payment.
E-Invoice Support
IRN generation workflow guidance, invoice data checks, and compliance support.
✅ E-Invoice Services
- ✓E-Invoice setup guidance (process & format)
- ✓Invoice data review (GSTIN, HSN, tax, place of supply)
- ✓IRN generation support (workflow guidance)
- ✓QR/IRN verification & record keeping
- ✓Error/mismatch fixing (common issues)
Documents / Inputs
- ✓GSTIN, business details
- ✓Invoice details (buyer GSTIN, items, HSN, taxable value, tax)
- ✓Billing export (Excel/JSON if available)
- ✓Previous IRN list (if any)
Need help with IRN generation?
Send sample invoice + buyer GSTIN. We’ll guide and validate the details.
E-Way Bill Support
E-way bill generation assistance, data checks, and compliance guidance.
✅ E-Way Bill Services
- ✓E-Way Bill generation guidance/support
- ✓Part-A verification (invoice, GSTIN, value, HSN)
- ✓Part-B vehicle/transporter update support
- ✓Extension/Cancellation assistance (as applicable)
- ✓Record keeping support
Documents / Inputs
- ✓Invoice / delivery challan
- ✓Consignor/Consignee GSTIN & addresses
- ✓Transporter ID / vehicle number
- ✓Distance & dispatch details
Need e-way bill for dispatch?
Send invoice + vehicle/transporter details. We’ll help generate & verify.
Income Tax Services
ITR filing, basic tax guidance, AIS/26AS review & notice support (basic).
✅ ITR Filing
- ✓ITR Filing (Salaried / Business / Professional)
- ✓Capital Gains (basic) – shares / MF / property
- ✓Advance Tax calculation guidance (basic)
- ✓Tax planning (basic) – deductions & compliance
✅ Other Support
- ✓Notice support (basic reply assistance)
- ✓AIS / Form 26AS review (basic)
- ✓Refund tracking guidance
- ✓Document for future filing
Need ITR filing this year?
Send PAN + income type + docs. We’ll guide and file properly.
ROC / MCA Compliance
Company/LLP filings support — annual compliance & basic MCA tasks.
✅ Company / LLP Services
- ✓Annual ROC Filing support (as applicable)
- ✓Compliance reminders & checklist support
- ✓Director/Partner updates (basic, as applicable)
- ✓DIN / DSC guidance (basic)
Documents / Inputs
- ✓CIN/LLPIN + registered address
- ✓Directors/Partners details
- ✓Financial statements (as available)
- ✓DSC availability details
ROC compliance pending?
Share CIN/LLPIN + last filing status. We’ll suggest next steps.
Who this is for
Perfect for individuals and businesses that want compliance without confusion.
Simple 3-step process
Fast communication. Clean output. On-time filing.
Send details
WhatsApp/Email invoices, bank statement (optional), and previous filing info (if any).
Review & reconcile
We check mismatches, organize entries, and confirm summary before filing.
File & share proof
Return filed + acknowledgement shared. Monthly report (as per plan).
Packages
Pricing depends on invoice count & complexity. Choose a plan and get a quick quote.
Basic
- ✓Monthly GSTR-1 + GSTR-3B
- ✓Basic summary report
- ✓WhatsApp updates
Standard
- ✓GST + TDS + basic bookkeeping
- ✓Bank reconciliation (BRS)
- ✓Monthly P&L (basic)
Premium
- ✓Full accounts maintenance
- ✓GST + TDS + ESI/EPF + E-Invoice/E-Waybill + Income Tax + ROC
- ✓Priority support
Want us to handle everything monthly?
Send your invoice count + business type. We’ll reply with the best plan.
FAQ
Quick answers to common compliance questions.
GST return late ஆகிட்டா என்ன செய்யலாம்? ›
Late fee & interest apply ஆகலாம். சரியான calculation செய்து return file செய்து முடிக்கலாம்.
Nil return என்றால் என்ன? ›
Sales/Purchase இல்லையென்றாலும் அந்த மாதத்திற்கு return file பண்ணுவது mandatory.
TDS payment எப்போ செய்யணும்? ›
TDS deduct செய்த மாதத்திற்குப் பிறகு due date-க்கு உள்ளே Challan 281 மூலம் payment செய்ய வேண்டும்.
ESI/EPF monthly compliance செய்ய முடியுமா? ›
ஆம். Employee wage sheet அடிப்படையில் monthly calculation, challan/ECR preparation & support தர முடியும்.
Income Tax / ROC support உண்டா? ›
ஆம். ITR filing (basic) & ROC/MCA compliance (as applicable) support கிடைக்கும்.
Contact
Share: Business type • Invoice count • GSTIN/TAN (optional) • City
Quick Contact
Business hours
- ✓Mon–Sat : 9:00 AM – 7:00 PM
- ✓Support : Online / WhatsApp
- ✓Location : Tamil Nadu