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M/s. SHEO KANT & ASSOCIATES — Chartered Accountants
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Manufacturing, tech, healthcare, real estate and retail, with the same professional standard.

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Healthcare Hospitals, diagnostic chains and professional clinics operate at the junction of GST exemptions, composite supplies, charitable trust conditions and high cash-to-bank risk. Engagements emphasise revenue completeness, 194J professional payments, and trust/section 10/12AB compliance where applicable. Manufacturing Manufacturing clients typically combine high GST volume, inventory valuation judgements, MSME payment cycles and plant-level internal control. Our work centres on statutory audit coordination, ITC integrity, cost records where prescribed, and transfer of benefits under industrial incentive schemes — documented as professional procedures, not as outcome guarantees. Real Estate & Infra Real estate and infrastructure mandates involve project-wise WIP, RERA collections, GST on works contracts, joint development agreements and large TDS/TCS surfaces (194-IA, 194R, 206C). We organise documentation so statutory audit, tax audit and RERA reporting speak from the same schedules. Retail / E-Commerce Retail and marketplace sellers face TCS under section 52 of the CGST Act, high-volume reconciliations, inventory shrinkage and marketplace settlement lags. Our procedures focus on GSTR-1 vs platform reports, 194-O where relevant, and cut-off between principal and agent supplies. Startups & Tech Early-stage and growth-stage technology companies need clean cap-table hygiene, ESOP accounting, GST on cross-border SaaS, and investor-grade MIS. We support Virtual CFO cadences, due-diligence data rooms and Section 80-IAC / DPIIT documentation where the client is eligible — eligibility is always fact-specific.

Corporate Law

Related-party documentation under the Companies Act and the Income-tax Act

SKA Corporate Desk · 8 min read

Related-party transactions sit at the intersection of section 188 of the Companies Act, AS/Ind AS disclosure, and transfer-pricing / specified domestic transaction rules where thresholds are met.

A single register of contracts, omnibus approvals where permitted, and contemporaneous pricing notes reduce friction at statutory audit and at assessment. Verbal “group support” arrangements are the usual weak point.

Seek counsel where a transaction may also trigger SEBI LODR or insolvency claw-back analysis — those regimes are outside a typical SME ROC calendar.

संबंधित-पक्ष लेनदेन कंपनी अधिनियम की धारा 188, एएस/इंड एएस प्रकटीकरण, और जहाँ सीमाएँ पूरी हों वहाँ अंतरण-मूल्य / विनिर्दिष्ट घरेलू लेनदेन नियमों के संगम पर बैठते हैं।

अनुबंधों का एक रजिस्टर, जहाँ अनुमत हो सर्वसमावेशी अनुमोदन, और समकालिक मूल्य नोट वैधानिक अंकेक्षण और निर्धारण में घर्षण घटाते हैं। मौखिक “समूह सहायता” व्यवस्थाएँ सामान्य कमजोर बिंदु हैं।

जहाँ लेनदेन एसईबीआई एलओडीआर या दिवाला क्लॉ-बैक विश्लेषण को भी ट्रिगर करे, काउंसल लें — वे व्यवस्थाएँ सामान्य एसएमई आरओसी कैलेंडर से बाहर हैं।

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