GST, Income Tax & CompanyServices in Shi Yomi

FSSAI Registration (Basic / State / Central) in Shi Yomi

Complete assistance in obtaining FSSAI food license including Basic, State and Central registration with documentation and approval support.

Eligibility assessment

Basic FSSAI registration

FSSAI License Renewal in Shi Yomi

Timely renewal of FSSAI license to avoid penalties and business interruption.

Renewal eligibility check

Document update

FSSAI License Modification in Shi Yomi

Update FSSAI license details such as address, product category, or business structure.

Core field modification

Non-core field update

FSSAI Annual Return Filing in Shi Yomi

Preparation and filing of FSSAI annual return for manufacturers and importers as per FSSAI regulations.

Return preparation

Online filing

FSSAI Notice Reply & Compliance in Shi Yomi

Expert drafting and response filing for FSSAI notices and departmental queries.

Notice analysis

Reply drafting

FSSAI License Search & Verification in Shi Yomi

Verify FSSAI license number and check food business registration details instantly.

License number verification

Business name check

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GST Services Services in Shi Yomi

Comprehensive GST registration, return filing, and advisory

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GST Registration in Shi Yomi

End-to-end GST registration services including eligibility assessment, documentation, and approval support.

GST eligibility consultation

Document preparation & filing

GST Return Filing in Shi Yomi

Monthly and quarterly GST return filing with reconciliation and compliance checks.

GSTR-1, GSTR-3B filing

Invoice reconciliation

GST Refund Application in Shi Yomi

Assistance in GST refund applications with proper documentation and follow-ups.

Refund eligibility analysis

Application preparation

GST Cancellation in Shi Yomi

Professional assistance for GST cancellation application with proper documentation and closure compliance.

Eligibility check

Application filing

GST Amendment / Update in Shi Yomi

Update GST registration details such as address, business name, and contact details with proper filing support.

Core field amendment

Non-core field update

GSTIN Search & Verification in Shi Yomi

Instant GSTIN verification to check business legal name, registration status, taxpayer type and jurisdiction details.

GSTIN format validation

Real-time GST status check

GST LUT Filing in Shi Yomi

Filing of Letter of Undertaking (LUT) for exporters to supply goods or services without payment of IGST.

Eligibility check

LUT preparation

GST Annual Return (GSTR-9) in Shi Yomi

Preparation and filing of GST annual return with reconciliation and compliance review.

Annual data reconciliation

GSTR-9 filing

GST Notice Reply & Compliance in Shi Yomi

Expert assistance in drafting and filing replies to GST notices and departmental queries.

Notice analysis

Reply drafting

GST Audit Assistance in Shi Yomi

Complete support for GST audit including reconciliation, documentation, and departmental coordination.

Audit applicability check

Data reconciliation

GST E-Invoicing Setup & Compliance in Shi Yomi

Implementation and compliance support for GST e-invoicing including IRN generation and system setup.

E-invoice registration

IRN generation support

GST for E-Commerce Sellers & Operators in Shi Yomi

Complete GST compliance for Amazon, Flipkart, Meesho, Shopify and D2C sellers — registration, marketplace reconciliation, TCS credit matching, GSTR-8 and GST notice support.

GST registration & marketplace GSTIN setup

Monthly GSTR-1 & GSTR-3B filing

GST for Freelancers & Independent Professionals in Shi Yomi

End-to-end GST setup for developers, designers, consultants and content creators — registration, LUT for zero-rated foreign client billing, SAC code mapping, GSTR-1, GSTR-3B, ITC on business tools and RCM compliance.

GST registration for freelancers

LUT filing (Form RFD-11) for foreign clients

GST Composition Scheme Registration & Advisory in Shi Yomi

Registration and advisory for the GST Composition Scheme, helping small businesses reduce compliance burden with lower tax rates and simplified quarterly filing.

Composition scheme eligibility check

CMP-02 application filing

GST Input Tax Credit (ITC) Reconciliation in Shi Yomi

Systematic reconciliation of GSTR-2B and purchase books to identify ITC mismatches, ensure maximum eligible credit claim, and prevent notices.

GSTR-2B vs purchase register matching

Vendor-wise mismatch identification

GST Registration Revocation in Shi Yomi

Assistance in filing revocation applications to restore cancelled GST registrations and resume normal business operations.

Cancellation order review

Revocation application (REG-21) filing

GSTR-10 Final Return Filing in Shi Yomi

Filing of the mandatory final return after GST cancellation, including stock and liability reconciliation to close compliance obligations.

Closing stock valuation

ITC reversal computation

GST TDS Compliance (Section 51) in Shi Yomi

Compliance support for entities required to deduct GST TDS, including GSTR-7 filing and TDS certificate issuance.

TDS applicability check

GSTR-7 monthly filing

GST E-Way Bill Generation & Compliance in Shi Yomi

End-to-end e-way bill generation, validation, and compliance support for smooth movement of goods without transit delays.

E-way bill generation & updation

Vehicle & transporter detail management

GST Appeal Filing in Shi Yomi

Drafting and filing of appeals before the GST Appellate Authority against adverse orders, with representation support.

Order analysis & grounds preparation

Appeal (APL-01) drafting & filing

GST Advance Ruling Application (AAR) in Shi Yomi

Preparation and filing of advance ruling applications to obtain clarity on GST rate, classification, or applicability before undertaking a transaction.

Applicability & classification analysis

Application (ARA-01) drafting

GST Job Work Compliance (ITC-04) in Shi Yomi

Compliance support for principal manufacturers sending goods for job work, including ITC-04 filing and challan reconciliation.

Job work challan tracking

ITC-04 preparation & filing

Composition to Regular Scheme Transition in Shi Yomi

Support for businesses moving from the Composition Scheme to the regular GST scheme, including stock ITC claims and return transition.

Transition eligibility review

ITC-01 stock credit claim

HSN/SAC Code Classification Advisory in Shi Yomi

Expert advisory on correct HSN and SAC code classification for goods and services to ensure accurate tax rates and invoice compliance.

Product & service classification review

Applicable GST rate determination

GST for Restaurants & Hospitality in Shi Yomi

GST compliance tailored for restaurants, cafes, cloud kitchens and hotels — registration, composition scheme advisory, and platform reconciliation for Zomato/Swiggy sellers.

GST registration & composition advisory

Section 9(5) compliance for aggregator platforms

GST for Manufacturers & Job Workers in Shi Yomi

Comprehensive GST compliance for manufacturing units, covering input credit optimization, job work tracking, and multi-state registration support.

GST registration across multiple states

ITC optimization on raw materials & capital goods

GST for Real Estate & Construction in Shi Yomi

GST advisory and compliance for builders, developers and contractors, covering rate applicability, ITC restrictions, and RERA-linked filings.

GST rate applicability (affordable vs regular housing)

ITC eligibility & reversal advisory

GST for Importers & Exporters in Shi Yomi

Specialized GST compliance for import-export businesses, covering IGST on imports, export documentation, and refund coordination.

IGST payment advisory on imports

Bill of Entry to GST reconciliation

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Income Tax Services in Shi Yomi

Complete income tax services for individuals, firms, and corporates

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PAN Card in Shi Yomi

Complete assistance for new PAN card application, correction, reissue, and demographic updates with proper compliance support.

New PAN card application

PAN correction & reprint

TAN Application in Shi Yomi

End-to-end support for TAN application for businesses and professionals liable to deduct or collect tax at source.

New TAN application

Correction in existing TAN

E-Filing Login & Portal Assistance in Shi Yomi

Complete support for income tax e-filing portal registration, login issues, password reset, and portal navigation.

E-filing portal registration

Income Tax Return – Individual (Salaried) in Shi Yomi

Accurate income tax return filing for salaried individuals ensuring maximum deductions, compliance, and timely submission.

ITR filing with tax computation

Deduction & exemption optimization

Income Tax Return – Individual Proprietor in Shi Yomi

ITR filing services for proprietors with business income, including balance sheet and profit & loss preparation.

Business income computation

P&L and balance sheet preparation

Income Tax Return – Firm / LLP in Shi Yomi

Comprehensive ITR filing for partnership firms and LLPs ensuring statutory compliance and timely submissions.

Firm/LLP income computation

Partner capital & profit sharing

Income Tax Return – Trust / Pvt Ltd / Public Ltd in Shi Yomi

Specialized income tax return filing for trusts and companies with complete compliance and audit coordination.

Corporate & trust ITR filing

Compliance with applicable sections

Revised Income Tax Return in Shi Yomi

File revised ITR to correct errors or omissions in originally filed returns with expert guidance.

Error identification & correction

Additional income reporting

Belated Income Tax Return in Shi Yomi

File belated ITR after the due date with penalty calculation and compliance support.

Late fee calculation

Belated return preparation

ITR Verification (EVC/Aadhaar OTP) in Shi Yomi

Complete assistance for ITR verification through EVC, Aadhaar OTP, or physical method.

EVC generation support

Aadhaar OTP verification

Quarterly TDS Return in Shi Yomi

Preparation and filing of quarterly TDS returns with accurate reconciliation and timely compliance.

TDS computation

Return filing (24Q, 26Q, 27Q)

Quarterly TCS Return in Shi Yomi

Assistance in quarterly TCS return filing ensuring correct reporting and statutory adherence.

TCS computation

Return filing

TDS Certificate (Form 16/16A) in Shi Yomi

Generation and issuance of TDS certificates for employees and vendors with proper compliance.

Form 16 generation

Form 16A preparation

Form 26AS Download & Analysis in Shi Yomi

Assistance in downloading and analyzing Form 26AS to verify tax credits and TDS claims.

26AS download support

TDS/TCS verification

Advance Tax Calculation & Payment in Shi Yomi

Professional calculation and payment assistance for advance tax to avoid interest penalties.

Tax liability estimation

Installment calculation

Income Tax Refund Status & Processing in Shi Yomi

Track and expedite income tax refund processing with expert follow-up support.

Refund status tracking

Refund claim assistance

Income Tax Notice Response & Resolution in Shi Yomi

Expert handling of all types of income tax notices with proper documentation and representation.

Notice analysis & interpretation

Response drafting

Income Tax Audit Compliance Assistance in Shi Yomi

Complete support for income tax audit compliance including documentation, coordination, and reporting.

Audit applicability assessment

Document preparation

Income Tax Scrutiny & Financial Assessment in Shi Yomi

Professional representation and support during income tax scrutiny, notices, and financial assessments.

Notice analysis

Reply drafting

Tax Appeal Filing (CIT-A/ITAT/HC) in Shi Yomi

Professional representation for filing appeals before CIT(A), ITAT, and High Court against adverse orders.

Grounds of appeal drafting

Legal documentation

Rectification Request (Section 154) in Shi Yomi

File rectification requests for apparent errors or mistakes in assessment orders.

Error identification

Rectification application drafting

Tax Planning & Optimization in Shi Yomi

Comprehensive tax planning services to minimize tax liability through legal investment and expenditure strategies.

Investment planning under 80C, 80D

HRA & other deduction optimization

12A Application in Shi Yomi

Registration services under Section 12A for trusts and NGOs to claim income tax exemptions.

Eligibility evaluation

Document preparation

80G Application in Shi Yomi

End-to-end assistance for 80G registration enabling donors to claim tax deductions.

Eligibility assessment

Application preparation

15G & 15H in Shi Yomi

Preparation and submission of Form 15G and 15H to avoid excess TDS deduction on eligible income.

Eligibility verification

Form preparation

Lower TDS Certificate (Section 197) in Shi Yomi

Application for certificate to deduct tax at lower rate or nil rate to improve cash flow.

Eligibility assessment

Application preparation

Tax Residency Certificate (TRC) in Shi Yomi

Obtain Tax Residency Certificate for availing benefits under Double Taxation Avoidance Agreement (DTAA).

TRC application filing

Supporting document preparation

NRI Tax Filing & Compliance in Shi Yomi

Specialized tax filing and compliance services for Non-Resident Indians with Indian-source income.

NRI ITR filing

TDS refund claims

Capital Gains Tax Computation in Shi Yomi

Accurate calculation of short-term and long-term capital gains on sale of property, stocks, and other assets.

STCG & LTCG calculation

Indexation benefit computation

Cryptocurrency Tax Filing in Shi Yomi

Specialized tax filing services for cryptocurrency transactions and virtual digital assets as per new tax provisions.

Crypto transaction reporting

30% tax computation on gains

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Registrar of Companies (ROC) Services in Shi Yomi

Company formation, statutory compliance, and ROC-related services for businesses

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Private Limited Company Formation in Shi Yomi

Complete incorporation services for private limited companies including documentation and MCA filing.

Name approval

MOA & AOA drafting

LLP Registration in Shi Yomi

Professional LLP registration services with MCA compliance and documentation support.

Name reservation

LLP agreement drafting

One Person Company (OPC) Registration in Shi Yomi

OPC registration services for solo entrepreneurs with complete MCA compliance.

Name approval

MOA & AOA drafting

Section 8 Company Registration in Shi Yomi

Formation of non-profit Section 8 companies for charitable and social objectives.

Name approval

MOA & AOA drafting

Annual ROC Compliance in Shi Yomi

Filing of annual ROC returns and compliance documents for companies and LLPs.

AOC-4 filing

MGT-7 filing

Director Appointment / Resignation in Shi Yomi

ROC filing services for appointment and resignation of company directors.

DIR-12 filing

Board resolution drafting

Company Name Change in Shi Yomi

ROC compliance support for changing company name with MCA approval.

Name availability check

RUN form filing

Increase in Authorized Share Capital in Shi Yomi

ROC filing for increasing authorized share capital of a company.

SH-7 filing

MOA alteration

Company Closure / Strike Off in Shi Yomi

Professional assistance for company closure and strike-off under ROC.

STK-2 filing

Document preparation

Public Limited Company Formation in Shi Yomi

Complete incorporation services for public limited companies, including documentation, MCA filing, and compliance with minimum member and director requirements.

Name approval

MOA & AOA drafting

Nidhi Company Registration in Shi Yomi

Formation of Nidhi companies for member-based lending and borrowing activities, with complete MCA and NDH compliance support.

Name approval

MOA & AOA drafting

Producer Company Registration in Shi Yomi

Incorporation of producer companies for farmers, artisans, and primary producers seeking collective business benefits.

Name approval

MOA & AOA drafting

Change in Registered Office Address in Shi Yomi

ROC filing support for shifting a company's registered office within the same city, state, or to a different state.

INC-22 filing

Board & shareholder resolution drafting

DIN KYC (DIR-3 KYC) Filing in Shi Yomi

Annual KYC filing for directors to keep DIN active and avoid deactivation, covering FY 2025-26 compliance deadlines.

DIR-3 KYC / KYC-Web filing

DIN status verification

Return of Deposits (DPT-3) Filing in Shi Yomi

Annual filing of DPT-3 disclosing outstanding loans and deposits not classified as deposits, applicable for FY 2025-26.

Applicability assessment

Loan & deposit data compilation

Charge Creation & Satisfaction (CHG-1/CHG-4) in Shi Yomi

ROC filing for registering charges on company assets against loans, and filing satisfaction once the loan is repaid.

CHG-1 charge creation filing

CHG-4 satisfaction of charge filing

Share Transfer & Transmission in Shi Yomi

Documentation and ROC compliance support for transferring or transmitting shares between shareholders.

Share transfer deed (SH-4) preparation

Board approval processing

Private to Public Company Conversion in Shi Yomi

Conversion of a private limited company into a public limited company with MOA/AOA alteration and MCA approval.

Eligibility & structure review

MOA & AOA alteration

LLP to Private Limited Company Conversion in Shi Yomi

Conversion of an LLP into a private limited company to enable equity fundraising and corporate structuring.

Eligibility assessment

Name approval

Statutory Auditor Appointment (ADT-1) in Shi Yomi

Filing of ADT-1 for appointment or reappointment of statutory auditors, applicable for FY 2025-26 annual compliance.

Auditor consent & eligibility letter

Board/AGM resolution drafting

Significant Beneficial Owner (SBO) Declaration & BEN-2 Filing in Shi Yomi

Identification of significant beneficial owners and filing of BEN-2 to comply with beneficial ownership disclosure norms.

SBO identification & threshold analysis

BEN-1 declaration collection

MSME-1 Half-Yearly Return Filing in Shi Yomi

Half-yearly filing of MSME-1 disclosing outstanding payments to micro and small enterprise suppliers beyond 45 days, for FY 2025-26.

Vendor MSME status verification

Outstanding payment compilation

Annual General Meeting (AGM) Compliance in Shi Yomi

End-to-end support for conducting a company's Annual General Meeting in compliance with the Companies Act, including notice, minutes, and MGT-15 filing.

AGM notice drafting

Agenda & resolution preparation

Revival / Restoration of Struck-Off Company in Shi Yomi

Assistance in restoring a company or LLP struck off by the ROC through NCLT application, enabling resumption of business operations.

Strike-off order review

NCLT restoration application (Form NCLT-9)

LLP Closure / Strike Off in Shi Yomi

Professional assistance for winding up and striking off an inactive or non-operational LLP from the MCA register.

Form 24 preparation & filing

Partner consent documentation

CSR-1 Registration in Shi Yomi

Registration of NGOs, Section 8 companies, and trusts on the MCA CSR-1 portal to become eligible for receiving corporate CSR funding.

Eligibility verification

CSR-1 form preparation & filing

Foreign Investment (FC-GPR) Compliance in Shi Yomi

RBI and MCA compliance support for companies receiving foreign direct investment, including FC-GPR filing on the FIRMS portal.

FDI structure & pricing guideline review

FC-GPR filing on FIRMS portal