V Y B E & Associates

Chartered Accountants

Compliance, taxation and assurance for businesses and individuals across Andhra Pradesh and Telangana.

V Y B E & Associates advises on direct and indirect taxation, statutory and internal audit, company law, accounting and business registrations — from the first filing to representation before the authorities.

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Registered Office
Yerpedu, Tirupathi
Branch Office
KPHB, Hyderabad
Practice Areas
8 divisions
Enquiries
+91 97004 27916

Services

Eight practice divisions

Each engagement is handled end to end — registration, periodic filing, reconciliation, and representation where a notice or assessment follows.

01

Direct Taxation

  • Income tax returns — individuals, HUF, firms, LLPs, companies, trusts
  • Tax planning and computation of total income
  • TDS and TCS returns — Forms 24Q, 26Q, 27Q, 27EQ
  • Advance tax computation and instalment scheduling
  • Capital gains advisory, including property and securities
  • Scrutiny assessments, rectifications and appeals before CIT(A) and ITAT
  • Lower or nil deduction certificates under Form 13
  • Form 15CA and 15CB certification for foreign remittances
  • Response to notices under sections 139(9), 143(1), 148 and 245
02

GST & Indirect Taxation

  • GST registration — regular, composition, casual and non-resident
  • Monthly and quarterly returns — GSTR-1, GSTR-3B, IFF, PMT-06
  • Annual return and reconciliation — GSTR-9 and GSTR-9C
  • Input tax credit reconciliation against GSTR-2A and 2B
  • Refund applications — exports, inverted duty structure, excess balance
  • Letter of Undertaking for zero-rated supply
  • E-invoicing and e-way bill configuration
  • Departmental audit, show-cause notices and appellate representation
  • Amendment, revocation and cancellation of registration
03

Audit & Assurance

  • Statutory audit under the Companies Act, 2013
  • Tax audit under section 44AB — Forms 3CA, 3CB and 3CD
  • Internal audit and internal financial controls testing
  • Concurrent, revenue and stock audit for banks and lenders
  • Trust, society and section 8 company audit
  • Due diligence for acquisition, investment and lending
  • Forensic review and fraud investigation support
  • Physical verification of inventory and fixed assets
  • Certification — net worth, turnover, utilisation and fund application
04

Company Law & ROC

  • Incorporation — private limited, OPC, LLP, partnership, proprietorship
  • Section 8 company, trust and society formation
  • Annual filings — AOC-4, MGT-7, MGT-7A and DIR-3 KYC
  • Director appointment, resignation and DIN compliance
  • Share allotment, transfer and increase of authorised capital
  • Alteration of MOA and AOA; change of registered office
  • Statutory registers, minutes and secretarial records
  • Charge creation, modification and satisfaction
  • Strike-off, dormant status and voluntary winding up
05

Accounting & Outsourcing

  • Bookkeeping in Tally, Zoho Books and QuickBooks
  • Financial statements under Schedule III of the Companies Act
  • Payroll processing with PF, ESI and professional tax compliance
  • Accounts payable and receivable management
  • Monthly MIS, budgeting and variance reporting
  • Bank and vendor reconciliation
  • Fixed asset register and depreciation schedules
  • Virtual CFO support for growing businesses
  • Clean-up and migration of legacy books
06

Registrations & Licences

  • PAN and TAN allotment
  • Udyam registration for micro, small and medium enterprises
  • Import Export Code and RCMC
  • Provident fund and ESI registration
  • Professional tax and Shops & Establishment registration
  • FSSAI licence — basic, state and central
  • Trademark, copyright and design filing
  • 12A, 80G and FCRA registration for charitable institutions
  • Startup India recognition under DPIIT and RERA registration
07

Advisory & Finance

  • Project reports and CMA data for term loans and working capital
  • Bank facility documentation and lender liaison
  • Business valuation and financial modelling
  • Feasibility studies and break-even analysis
  • Entity structuring and conversion between constitutions
  • Merger, demerger and business transfer advisory
  • Succession and family business planning
  • Costing, pricing and working capital review
  • Subsidy and incentive scheme advisory
08

NRI & International

  • Residential status determination and NRI return filing
  • Double taxation relief under DTAA and Form 67 credit
  • Repatriation of sale proceeds and Form 15CA/15CB
  • FEMA compliance — FC-GPR, FC-TRS and FLA return
  • Sale of Indian property by non-residents and TDS under section 195
  • NRO and NRE account advisory and documentation
  • Transfer pricing study and Form 3CEB certification
  • Liaison, branch and project office compliance
  • Inbound investment structuring

Statutory Calendar

Recurring due dates

The obligations that drive most of our clients' year. Dates are indicative — thresholds, turnover slabs and government extensions change what applies to a given assessee.

Every month
DateObligationApplies to
7thTDS and TCS payment for the preceding monthAll deductors
11thGSTR-1 — outward suppliesMonthly filers
13thInvoice Furnishing FacilityQRMP scheme
15thProvident fund and ESI contributionRegistered employers
20thGSTR-3B — summary return and tax paymentMonthly filers
25thPMT-06 — tax payment for the monthQRMP scheme
Through the year
DateObligationApplies to
15 JunAdvance tax — first instalment, 15%Assessees with tax liability
31 JulIncome tax returnNon-audit cases
15 SepAdvance tax — cumulative 45%Assessees with tax liability
30 SepTax audit report and DIR-3 KYCAudit cases, directors
31 OctIncome tax returnAudit cases
30 NovReturn and Form 3CEBTransfer pricing cases
15 DecAdvance tax — cumulative 75%Assessees with tax liability
31 DecGSTR-9 and 9C; belated and revised returnsRegistered persons
15 MarAdvance tax — full liabilityAssessees with tax liability

Annual ROC filings follow the AGM — AOC-4 within 30 days and MGT-7 within 60 days of the meeting. Quarterly TDS returns fall due on 31 July, 31 October, 31 January and 31 May.

Approach

How an engagement runs

The same four stages apply whether the work is a single return or a year-round retainer.

  1. Stage 01

    Scoping

    We establish the constitution of the entity, its registrations, turnover and the compliances that follow from them — then confirm scope and fees in writing before work begins.

  2. Stage 02

    Records

    Books, challans, invoices and prior filings are collected and reconciled. Gaps in earlier periods are identified at this stage rather than at assessment.

  3. Stage 03

    Filing

    Computation and returns are prepared, reviewed and filed within statutory dates, with acknowledgements and working papers shared for your records.

  4. Stage 04

    Follow-through

    Notices, demands and departmental queries arising from the filed position are handled by the same team, including representation before the assessing authority.

Offices

Where to find us

Registered Office

Tirupathi

7/20, Bala Krishnapuram,
Yerpedu, Tirupathi,
Andhra Pradesh — 517619

Branch Office

Hyderabad

401/6, Alluri Trade Center,
Bhagya Nagar Colony, KPHB,
Hyderabad — 500072

Enquiry

Tell us what you need

Describe the entity and the compliance in question. We will respond with the applicable requirement, the documents needed and an indication of fees.

Information shared through this form is treated as confidential. This website is intended to provide general information about the firm and its services; it is not an advertisement or a solicitation of work, and nothing on it constitutes professional advice.