Tax & Compliance Services for Manufacturing in Mumbai

GST HSN compliance, ITC reconciliation, factory payroll & project report services for manufacturing businesses in Mumbai and India.

Expert Compliance for Manufacturing Industries

Manufacturing businesses deal with complex supply chains, multiple HSN codes, factory workers, and heavy input tax credit (ITC) reconciliation. UV Ledger provides end-to-end GST, accounting, payroll, and project compliance services specifically designed for manufacturers in Mumbai and across India.

GST Registration & HSN Classification

Multi-state GST registration with correct HSN code mapping for all your manufactured products. Composition scheme or regular scheme guidance.

GST Return Filing & Reconciliation

Monthly GSTR-1, GSTR-3B, and annual GSTR-9. ITC reconciliation with GSTR-2B. HSN-wise sales summary and inward supply matching.

ITC Management & Audit

Input Tax Credit optimization, vendor reconciliation, blocked credit identification, and ITC claim audit to maximize your tax savings.

TDS Return Filing

Monthly TDS on contractor payments, rent, professional fees. Quarterly return filing (26Q) and Form 16/16A generation for your vendors.

Factory Payroll & PF/ESIC

Complete factory worker payroll, PF & ESIC registration, monthly contributions, and statutory compliance under Factories Act.

Project Report & CMA Report

Bank loan project reports, CMA data preparation, and financial projections for working capital and term loan applications.

Manufacturing Sectors We Serve

Textiles & Garments
Food Processing
Chemicals & Pharmaceuticals
Auto Components
Plastics & Rubber
Metal & Steel Products
Electronics & IT Hardware
Packaging & Printing
Building Materials
Machinery & Equipment

Frequently Asked Questions

What HSN codes should I use for my products?
HSN codes depend on your product category. We help identify correct 4-digit or 6-digit HSN codes based on GST rate schedule. Mandatory for GST returns depending on turnover.
How do I maximize ITC for my factory?
We review all inward supplies, identify blocked credits under Section 17(5), reconcile vendor GSTR-1 with your GSTR-2B, and ensure maximum legitimate ITC claims.
Do I need separate GST for each factory?
If factories are in the same state, one GSTIN covers all. If in different states, separate GSTIN is required for each state. We help plan the optimal structure.
Is factory worker PF and ESIC mandatory?
Yes. PF is mandatory for establishments with 20+ employees. ESIC is mandatory if 10+ employees earn ₹21,000/month or less. Even smaller factories should comply proactively.
What is a CMA report and when is it needed?
CMA (Credit Monitoring Arrangement) data is required by banks when you apply for working capital or term loans. It projects your financial statements for 3-5 years.
Can you handle e-invoicing for manufacturers?
Yes. We set up e-invoicing (mandatory for turnover above ₹5 Crore), configure your ERP/accounting software, and ensure all B2B invoices have IRN.

Need Compliance Support for Your Manufacturing Business?

From GST to payroll to bank loan reports — we handle it all. Talk to our experts today.

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