For CA, CS and CMA firms
Stop raising a payment for every filing
Open a monthly account and we invoice you once, on the first of the month, for everything we filed the month before. One invoice, one payment, agreed rates.
1
You send work as it comes
No quote, no approval loop and no payment before we start. Send the accounts and we begin.
2
We file and log it
Every filing goes out with the SRN and challan back to you, and onto your monthly statement as it happens.
3
One invoice on the 1st
A single consolidated invoice for the previous month, itemised by client and by form, payable within 15 days.
Account rates
Discount off published prices, based on filings in the month. Applied automatically — you do not have to ask.
5%3 to 9 filings a month
10%10 to 24 filings a month
15%25 or more a month
- A named point of contact, not a ticket queue
- Priority in the queue during filing season
- Monthly statement itemised by your client, so you can rebill cleanly
- Government fees billed at actuals against the challan, shown separately
- Work delivered unbranded if you are filing under your own firm's name
The terms, plainly
Who it is for
Practising CA, CS and CMA firms, law firms, and companies filing for a group. Three filings a month is the practical minimum for it to be worth the paperwork.
Payment
Invoice raised on the 1st for the previous month, payable within 15 days. GST charged as applicable.
Getting started
Apply below. We confirm rates and terms in writing before any work begins, so there are no assumptions on either side.
Ending it
No lock-in and no minimum term. Settle the outstanding invoice and stop whenever you like.
