An Indian CA practice may manage monthly GST returns, QRMP quarters, TDS deposits and statements, applicable advance tax, income tax returns and company filings. The dates depend on each client's filing category and registrations: monthly GSTR-1 is normally due on the 11th and GSTR-3B on the 20th, while QRMP and other obligations differ. Cadence prepares the work in the software and to the review standard agreed with your firm.
We are white-label preparation capacity. Your firm controls client-facing work and remains responsible for review, sign-off and filing. Agree named access, the working-paper standard, a cover note for open points and the no-contact boundary in writing. Check client terms, professional duties and privacy obligations for any subcontracting disclosure before sharing records.
Startups, growing SMEs and Indian subsidiaries of overseas groups use Cadence as an outsourced accounting and MIS function: books kept weekly, vendors and customers reconciled, GST and TDS workings ready for your CA, payroll workings prepared, and a management pack on a fixed day each month. Your chartered accountant keeps the audit, the attestations, the filings and the tax advice. We work alongside that firm.
Capacity is agreed on a calendar in advance. The interactive My Cadence tracker shows dates that follow the filing category and obligations you confirm. Check portal notices and any published extension before filing.
| Obligation | When | What we prepare |
|---|---|---|
| GSTR-1 | 11th monthly (QRMP: 13th quarterly) | Outward supply workings reconciled to the books |
| GSTR-3B and payment | 20th after month for monthly filers; QRMP: 22nd or 24th after quarter by state. GST portal guidance | Liability and input tax credit workings reconciled to GSTR-2B |
| TDS deposit | Normally 7th after the month; 30 April for March deductions by non-government deductors. Transition FAQ | Section-wise TDS computation and challan workings |
| Quarterly TDS statements | 31 Jul · 31 Oct · 31 Jan · 31 May | Forms 138/140/144 for tax year 2026-27 as applicable; Forms 24Q/26Q/27Q for older periods |
| Advance tax, if owed | Standard instalments: 15 Jun · 15 Sep · 15 Dec · 15 Mar; eligible presumptive taxpayers: 15 Mar | Instalment estimates from year-to-date books, subject to category and threshold |
| Income tax returns | 31 Jul for non-business non-audit; 31 Aug for non-audit business/trust; normally 31 Oct for audited cases. Budget 2026 FAQ | Computation schedules and return workings for your review; transfer-pricing cases differ |
| Company AOC-4 and MGT-7 to ROC | 30 and 60 days after the actual AGM | Financial statements and annual return schedules for your review |
| EPF and ESI, where each applies | Generally within 15 days after the month | Separate contribution schedules reconciled to payroll |
For Indian clients there is no time-zone difference. We agree the working hours, calls, response times and batch dates in the engagement scope.
Cadence is not a practising chartered accountancy firm, does not hold a certificate of practice, and does not sign, attest, certify or file as authorised signatory. We prepare; a practising CA reviews, signs and advises. Set that division of work in the written proposal before work starts. The CA firm remains responsible for its own professional and supervision duties.
Tools may include TallyPrime, Zoho Books, ClearTax, GreytHR and the GST and income tax portals' offline utilities. Confirm software, permissions and file storage in the written scope before sharing client records. Intuit stopped QuickBooks Online services in India in 2023; do not plan an Indian QuickBooks workflow.
Questions from India
No. Cadence is an accounting delivery partner. It holds no certificate of practice and does not sign, attest or file as authorised signatory. We prepare books, GST and TDS workings, payroll workings, MIS and accounts finalisation files for a practising CA or the business's own team to review and sign.
Yes. We prepare GSTR-1 and GSTR-3B workings reconciled to the books and to GSTR-2B, including QRMP schemes, and flag mismatches for your review before filing. Filing and any advice on treatment stay with you.
We can prepare salary and other TDS workings, quarterly statement data and pay runs for your review. For tax year 2026-27, the applicable TDS statement forms include 138, 140 and 144; older periods retain their former forms. EPF and ESI schedules are included only where each scheme applies. See the Income Tax Department transition FAQ.
Tell us which software you use. We confirm compatibility, user access and working-paper handling before a trial starts.
Recurring production work can crowd out review and advisory. A delivery team working in your systems and time zone can add capacity around the filing calendar. Agree the tasks, fee, billing basis and review points in writing before work starts.
We agree a trial batch, fee, review points and next steps in the written scope. GST workings, finalisation files or recurring bookkeeping can be used to test the handover before a wider engagement.
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