Monthly accounts, GST, TDS and payroll compliance for growing Indian companies without a full-time CFO. One fixed fee, one named lead, one published calendar.
Three changes make a monthly checklist worth more than a once-a-year clean-up.
Notices issued in August 2026 covered input credit claimed above GSTR-2B and differences between the books, GSTR-1, GSTR-3B and GSTR-9. A monthly match catches most of these early.
Since 1 April 2026, TDS sits in Section 393 of the Income-tax Act 2025, with renumbered forms. Rates are unchanged, so the risk is the wrong section or form.
Under Section 43B(h), unpaid dues to registered micro and small suppliers beyond the agreed period, 45 days at most, are disallowed as a deduction until paid.
Priced for companies that want a finance lead, not a filing agent. Tell us three things and we will suggest the fit.
An outsourced finance function for a company with one entity and an in-house accounts team.
For several registrations or entities, higher volumes and tighter cash control.
For groups that report to a bank or investor and want a senior finance lead.
Launch prices, exclusive of GST. Retainers are invoiced monthly in advance. Each proposal states the entities and volumes it covers and what is excluded: statutory audit, appeals and litigation, assessments and new registrations are quoted separately. BAL Global Consulting is a private advisory firm and is not a government body.
Every account runs on one dated calendar, shared on day one. Touch a raised tile in the model to see what falls due.
Purchase books matched to GSTR-2B
Advance tax on 15 Jun, 15 Sep, 15 Dec and 15 Mar
Dates follow our FY 2026-27 compliance calendar, last reviewed November 2026. A due date on a Sunday or holiday is usually not extended, so we file two to three days early. Professional tax, labour welfare and shops-and-establishments dates depend on the state, so we set them per entity. Extensions are announced from time to time, and we confirm each date on the official portal before relying on it.
25 minutes on your entities, volumes and the problem to fix. We say plainly whether we fit.
You share a month of records. We send a two-page proposal with the package, the volumes and the exclusions.
We review books, returns and payroll, compare credit to GSTR-2B, check TDS sections and forms, and list supplier dues near the 43B(h) limit, with a fix list and dates.
A checklist of what was filed, reconciled and left open, with the next due dates. Each filing is confirmed once the receipt is in hand.
Several plants or entities that need monthly numbers, supplier-payment control and clean statutory filings.
High invoice volume, working capital tied up in receivables and payables, and a monthly credit match to run.
Several GST registrations, payroll across locations, and TDS on rent and contractors.
Owners who need a finance lead and a reporting rhythm, without hiring a full-time CFO.
Drag the ring, or pick a month. Every date below comes from our FY 2026-27 compliance calendar.
Quarterly TDS statement forms are not listed here while we confirm the form numbers for each quarter. Always check the official portal for extensions.
Recent rulings and articles we are reading. Each line is our one-sentence note; the full article belongs to its author at TaxGuru and opens there.
A trader’s rooftop solar system counts as plant and machinery, so input credit on it is allowed, even with occasional net-metered export.
Read at TaxGuru GST · 7 Nov 2026GST exempt on margin trading facility interest: Karnataka AARInterest earned on a margin trading facility was treated as exempt from GST by the Karnataka authority.
Read at TaxGuru GST · 7 Nov 2026Issue already decided under Section 73 bars advance ruling: Karnataka AAROnce a question has been decided in a Section 73 proceeding, the same question cannot be taken to the advance ruling authority.
Read at TaxGuru GST · 7 Nov 2026Karnataka AAR allows GST ITC on JDA development servicesInput credit on development services under a joint development agreement was allowed, while a separate invoicing question was not taken up.
Read at TaxGuru Income tax · 7 Nov 2026Section 271(1)(c) penalty invalid where notice and assessment record different charges: Karnataka HCA penalty fails when the notice names one charge and the assessment order records another; the two must match.
Read at TaxGuru Income tax · 7 Nov 2026Cash sales recorded in books cannot be taxed again under Section 68: ITAT IndoreCash sales already shown in the books cannot be added a second time as unexplained credit; a related gift question was sent back for a fresh look.
Read at TaxGuru Income tax · 7 Nov 2026Section 57(iii): interest on borrowed funds deductible against taxable interest income: ITAT SuratInterest paid on money borrowed to earn interest income can be set off against that income under Section 57(iii).
Read at TaxGuru Payroll · 7 Nov 2026CTC optimisation: salary structure, old vs new regime, PF, NPS and take-home payA walk through structuring pay and comparing the two regimes, with a caution against choices driven by tax savings alone.
Read at TaxGuru Company law · 7 Nov 2026Promoter phantom stock after the Corporate Laws (Amendment) Bill, 2026The Bill would cover equity-settled share-linked pay, but cash-settled phantom stock for promoters would stay in a grey area.
Read at TaxGuruHeadlines and links are shown with attribution to TaxGuru; the summaries are ours, written in our own words, and are not advice. Updated 8 November 2026.
No. We supervise and review the day-to-day accounting and work with your internal team and HR on inputs, so reporting is timely and accurate.
Not necessarily. Many owners keep a CA for audit and signatures. We handle the monthly work and reporting and flag what we see. We take over bookkeeping or filings only if you want us to.
No adviser can. We commit to a named lead, a tracked calendar and written confirmation of each filing once the receipt is in hand.
Statutory audit, appeals, litigation and assessments sit outside the monthly packages. We quote them separately or work with the right professional, agreed in writing first.
We work in the software you already use where we can. We confirm access and fit before quoting, so there are no surprises after you sign.
We process and review monthly payroll with your HR inputs, compute salary TDS, and handle PF, ESI and professional tax filings where they apply to you.
The proposal states the entities and volumes it covers. If your needs change materially, we review scope and fee together by mutual agreement.
We are building a small, senior-led team that treats a due date as a promise. If that is how you work, write to us.
Every task has an owner and a date. Nothing is “almost filed”.
Work is checked by a second pair of eyes before it reaches a client or a portal.
Rules change every year. We write down what we learn and share it with the team.
Send a short note on your experience and a CV to sanjay@balglobalco.com.
Fill in the brief and send it to us. We reply with a scope and a price once we have seen a month of records.
