CA-managed bookkeeping, GST, payroll and MIS for traders, consultancies, media houses and shipping agents, reviewed monthly and signed off by a practising CA at an ICAI-registered firm.
Reviewed by CA Rinky Vishwakarma (ICAI No.: 177507) · Last updated
Our CA will respond within 2 hours.
Mumbai is India's financial capital: the RBI, the BSE and most bank head offices sit here, so the lenders and auditors who read your books are used to seeing clean, fully reconciled statements.
Maharashtra GSTINs begin with state code 27, and Maharashtra is one of the states that levy professional tax on salaries. A Mumbai payroll therefore carries one extra monthly challan that a Delhi payroll does not. We book it alongside PF and ESIC so no due date slips.
Trading houses in Masjid Bunder and Dana Bunder, film and media production companies, consultancies and shipping agents each need a different ledger structure. Our office is at Topiwala Centre in Goregaon West, so Mumbai clients can hand over vouchers and sit with the CA in person if they prefer.
For a new Mumbai client we start with the last twelve months of bank statements and the latest GST returns, because Mumbai lenders and auditors usually ask for both. Within a week we hand over a reconciled trial balance, a list of unmatched entries and the first MIS, so decisions begin from correct numbers.
| Item | Detail |
|---|---|
| State | Maharashtra |
| GSTIN state code | 27 |
| Primary local business types | traders, consultancies, media houses and shipping agents |
| Service delivery | Online across India; in person at Topiwala Centre, Goregaon West |
| Starting fee | Rs. 1,500 a month + GST |
Most Mumbai clients start with bookkeeping or GST accounting, add payroll processing once the books are current and read the monthly MIS pack each month.
Fill the form or WhatsApp us, and tell us your business type and volume
Day 1The CA reviews one sample month and confirms the fixed fee in writing
Days 1 to 2We set up your chart of accounts, import balances and clear any backlog
Days 3 to 5Books, reconciliations and MIS are delivered, then repeated every month
By Day 7Every client receives a short, CA-reviewed MIS. A free blank format is available to download with no sign-up: Monthly MIS report format.
| Line | This month (Rs.) | Last month (Rs.) | Comment |
|---|---|---|---|
| Revenue | 12,40,000 | 11,10,000 | Up 11.7% |
| Gross margin | 31.5% | 29.8% | Better purchase rates |
| Operating expenses | 2,95,000 | 2,80,000 | Rent revision |
| Net profit before tax | 95,600 | 52,300 | Margin improved |
| Closing cash and bank | 3,42,000 | 2,60,000 | Collections on time |
| Debtors over 90 days | 74,000 | 1,12,000 | Two accounts recovered |
| Line | Amount |
|---|---|
| Our professional fee (per month + GST) | Rs. 1,500 |
| GST at 18% | Rs. 270 |
| Government or statutory fee | Rs. 0 (none for accounting work) |
| Total payable | Rs. 1,770 |
| Plan | Best for | Entries a month | Fee a month | With 18% GST |
|---|---|---|---|---|
| Starter | Professionals, service firms | Up to 100 | Rs. 1,500 | Rs. 1,770 |
| Growth | Traders, small manufacturers | Up to 500 | Rs. 3,500 | Rs. 4,130 |
| Scale | Retail, restaurants, e-commerce | 500+ | Rs. 7,500 | Rs. 8,850 |
| Service | Fee |
|---|---|
| Payroll, up to 10 employees | Rs. 1,000 a month |
| TDS accounting and returns | Rs. 1,000 a month |
| Extra bank account reconciliation | Rs. 1,000 a month |
| MIS pack with commentary | Rs. 2,000 a month |
| Backlog clean-up, up to 6 months | Rs. 4,999 one-time |
| Annual accounts and audit support | Rs. 9,999 a year |
| Virtual CFO | Rs. 15,000 a month |
Fees are fixed in writing after we review one sample month. Accounting has no government fee; taxes you owe are paid directly to the government.
"Ever since my association, I am impressed with the professionalism and personal conduct of the firm. Clients are made to feel belonging."
"An extremely professional setup, very responsible to all our needs. Strongly recommend for taxation and accounting services."
"The best for auditing, finance, and budget analysis. Will consistently give the best possible solution, worth every penny."
Fellow Chartered Accountant (FCA) with over 12 years of experience across Big 4 audit, investment banking and independent practice. Personally reviews each client's books and MIS before sign-off, and signs certificates in her capacity as a practising CA.
in View LinkedIn profileYes. The office is at Topiwala Centre, Goregaon West, Mumbai 400104, open Monday to Saturday from 9:00 AM to 7:00 PM. Most clients begin with a 20-minute call and then share data through Tally, Zoho Books or a shared folder. In-person visits stay optional, and the first consultation is free.
Yes. We calculate professional tax inside the monthly payroll, prepare the challan and track the return dates. A fresh professional tax registration is a separate service starting at Rs. 999, which has its own page on this site, so your payroll quote stays at the plan price.
Most Mumbai clients are trading firms, consultancies, production houses, shipping and logistics agents, and funded startups. Each gets a chart of accounts built for that line of work, so a trader sees stock and receivables closely while a consultancy sees billing, TDS credits and project profitability.
SVT & Associates is an ICAI-registered Chartered Accountancy firm. Every account is supervised and reviewed by CA Rinky Vishwakarma, Fellow Chartered Accountant, ICAI Membership No. 177507. Where a certificate or attest report is issued, it is signed by a practising CA and carries a UDIN.
After a short consultation and receipt of your documents, onboarding usually takes three to five working days, and the first monthly books are delivered within seven days of receiving complete data. If a filing deadline is close, we handle that first and then complete the wider setup.
Yes. As a Chartered Accountancy firm we are bound by the ICAI Code of Ethics on professional confidentiality. Your records are accessed only by staff working on your account, are shared through controlled folders or your own software, and are never given to third parties without your written consent or a legal requirement.
We work in your existing software, whether Tally Prime, Tally ERP 9, Zoho Books, QuickBooks or Busy, so you do not need to switch. Your licence and data remain yours at all times, and a full export of your books is available whenever you ask for it.
Fees are fixed and confirmed in writing after we review one sample month of your data. Our fee and GST are shown on separate lines, and accounting has no government fee. Work outside the agreed scope, such as a backlog clean-up, is priced separately and agreed with you before it begins.
Yes. Most of our work is delivered online across India, using shared folders, your accounting software, video calls and WhatsApp. Our office is in Goregaon West, Mumbai, where local clients can meet the CA in person, but no visit is needed to start or continue the service.
Monthly plans are not locked in, and you can end the service by giving us notice. You will receive your books, reconciliations and working papers in an exportable form. The Refund Policy linked in the footer explains how any advance payment is treated.
Free consultation · Fixed fee in writing · CA-managed
Our CA will respond within 2 hours.