our taxation services
Taxation Compliance & Return Filing Support
Comprehensive taxation support designed for detailed compliance, accurate filing, and confident representation.
Goods & Services Tax (GST) Services
Complete GST registration, compliance, and advisory solutions
India's GST regime covers supply of goods and services, requiring careful registration, return filing, and continuous compliance. We offer full-spectrum GST services to businesses across Delhi, Dwarka, Patna, Bihar, Pune, and all India.
GST Registration Requirements:
Businesses must register under GST once annual aggregate turnover crosses:Goods Suppliers
₹40 lakh in normal category states (₹20 lakh in special category states)
Service Providers
₹20 lakh in normal category states (₹10 lakh in special category states)
Mandatory Registration
Interstate suppliers, e-commerce operators, reverse charge recipients - regardless of turnover
GST Registration & Advisory:
Assessment of registration requirements and threshold applicability
Obtaining GSTIN for new businesses
Composition scheme vs regular scheme analysis and registration
Registration amendments and cancellations
Multi-state registration management
GST Compliance - Returns & Filing:
Once registered, taxpayers must file periodic returns. Key return forms and due dates:GSTR-1 (Outward Supplies)
Reports all sales. Due: 11th of following month (monthly) or 13th (quarterly QRMP)
GSTR-3B (Monthly Summary)
Output tax and ITC summary. Due: 20th of month (22nd/24th for quarterly)
GSTR-4 (Composition)
Annual return for composition taxpayers. Due: 30th April of following year
GSTR-9 & 9C (Annual)
Annual return and reconciliation. Due: 31st December of following year
Our GST Compliance Services:
Return Preparation & Filing: Reconciling sales/purchase data, computing tax payable, filing all returns (GSTR-1, 3B, 4, 5, 6, 7, 8, 9/9C) within deadlines
GSTR-9C Reconciliation: Preparing self-certified reconciliation statement for turnover above ₹5 crore with audited financials
Input Tax Credit (ITC) Management: Eligibility analysis, reconciliation between GSTR-2A/2B and books, reversal calculations
E-Invoicing Implementation: Setting up e-invoice systems, generating IRN (Invoice Reference Number)
E-Way Bill Compliance: Assistance with e-way bill generation for goods movement
Advisory on Complex GST Issues:
Classification & Rate Determination: HSN/SAC codes, tax rates, composite vs mixed supplies
Place of Supply: Inter-state vs intra-state rules, export benefits, zero-rated supplies
Reverse Charge Mechanism: Compliance where recipient pays tax (imports, specified goods/services)
Refund Claims: Export refunds, inverted duty structure, excess ITC refunds
Advance Ruling Applications: Seeking clarity from GST Authority for Advance Rulings (AAR)
GST Assessments & Litigation:
The GST law provides various assessment and enforcement procedures:Scrutiny Assessment (Section 61): Responding to Form GST ASMT-10 notices
Departmental Audit (Section 65): Complete representation during GST audit with Form ADT-01/02
Special Audit (Section 66): Coordination with nominated CA/CMA, compiling records, preparing responses
Show Cause Notices: Replying to SCNs under Sections 73/74, attending hearings
GST Appeals: Filing appeals before Appellate Authority and upcoming GST Appellate Tribunal
Income Tax Services & ITR Filing
Complete Income Tax compliance from return filing to assessment representation
We provide complete support for Income Tax compliance, from choosing the correct return form to representing you during assessments. India has several types of Income Tax Return (ITR) forms, each designed for specific categories of taxpayers.
ITR Forms - Which One is Right for You?
ITR-1 (Sahaj)
For resident individuals with income up to Rs 50 lakh from salary, one house property, and other sources. Cannot be used for capital gains or lottery winnings.
ITR-2
For individuals and HUFs with capital gains, multiple house properties, or foreign income.
ITR-3
For individuals/HUFs carrying on a business or profession.
ITR-4 (Sugam)
For small businesses and professionals opting for presumptive taxation where income does not exceed Rs 50 lakh.
ITR-5
For firms, LLPs, Association of Persons (AOP), and Body of Individuals (BOI).
ITR-6 & ITR-7
ITR-6 for companies. ITR-7 for persons including trusts, political parties, charitable institutions under Sections 139(4A), 139(4B), 139(4C) or 139(4D).
Our ITR Services:
Return Preparation & E-Filing: We collect and reconcile your income data (salary, capital gains, business profits, foreign income), compute tax liability under old/new regime, and file appropriate ITR before due dates.
Advance Tax & Self-Assessment: Quarterly advance tax payment estimation to avoid interest under Sections 234B and 234C and penalties.
Rectifications & Revised Returns: Correcting errors or omissions by filing revised returns within statutory timelines (up to end of assessment year or before assessment completion).
Notice Representation: Responding to Section 143(1) intimations, Section 143(2) scrutiny notices, and other inquiries with accurate submissions and supporting documents.
Form 26AS Reconciliation: Matching TDS credits, advance tax, and self-assessment tax with Form 26AS to ensure proper credit claim.
Refund Processing: Ensuring timely processing of refunds and follow-up with Income Tax Department.
Withholding Tax (TDS/TCS) Compliance
Complete TDS/TCS management to avoid penalties and interest
The Indian tax system requires businesses and certain individuals to deduct tax at source on specified payments. Failure to deduct or deposit TDS/TCS correctly can attract penalties under Section 271C and interest under Sections 201(1A) and 206C(7).
Key TDS Return Forms:
Form 24Q
Quarterly return for TDS on salary payments under Section 192
Form 26Q
Quarterly return for TDS on payments other than salaries (contractors, rent, professional fees, etc.)
Form 27Q
Quarterly return for TDS on payments to non-residents under various sections
Form 27EQ
Quarterly return for tax collected at source (TCS) on sale of goods, e-commerce, etc.
Our TDS/TCS Services:
TAN Registration: Obtaining Tax Deduction and Collection Account Number (TAN) for your business
TDS Calculation: Determining applicable sections (192 for salaries, 194C for contracts, 194J for professional fees, 194I for rent, etc.) and calculating monthly TDS/TCS accurately
Quarterly Return Filing: Preparing and filing Forms 24Q, 26Q, 27Q, and 27EQ on time with proper challan details and deductee information
TDS Certificates: Generating Form 16/16A for employees and vendors, Form 27D for non-residents
Lower/Nil TDS Certificates (Form 13): Under Section 197, preparing applications for reduced or nil TDS deduction and liaising with Assessing Officer for quick approval
TCS Compliance: Managing tax collection obligations on e-commerce sales, foreign remittances under Liberalised Remittance Scheme, and filing Form 27EQ
TDS Rectification: Correcting errors in filed returns and obtaining revised certificates
Business Tax Planning & Transaction Structuring
Strategic tax planning to minimize liabilities while ensuring full compliance
Tax planning is not just about saving taxes; it is about aligning your commercial objectives with legal provisions. Corporate tax planning involves developing strategies to minimize tax liabilities while ensuring compliance with the law. This process requires analyzing a company's financial situation, structure, and operations to identify opportunities for tax savings such as deductions, credits, and incentives.
Our Tax Planning Services Include:
Entity & Transaction Structuring: Advising on choice of entity (proprietorship, partnership, LLP, company), shareholding patterns, cross-border investment structures, and restructuring (mergers, demergers) to optimize tax impact
Incentive Optimization: Identifying and leveraging deductions under Sections 80C to 80U, startup incentives under Section 80-IAC, SEZ benefits, and capital gains exemptions under Sections 54, 54EC, 54F
Salary & Remuneration Planning: Structuring remuneration for owners and key employees to balance tax efficiency and compliance, including perquisites planning
Transfer Pricing Advisory: Ensuring arm's length pricing in related-party transactions and assisting with documentation and benchmarking studies
Succession & Exit Planning: Advising on tax-efficient succession planning for family-owned businesses, including trusts, wills, and gift tax implications
Old vs New Tax Regime Analysis: Comparing tax liability under both regimes to help you choose the most beneficial option
Faceless Assessments & Appeals Support
Expert representation in India's digital assessment and appeal regime
India's Faceless Assessment Scheme introduced under Section 144B of the Income Tax Act transforms scrutiny assessments into an electronic process with no personal interface. Similarly, the Faceless Appeal Scheme empowers electronic disposal of appeals before Commissioner (Appeals) with dynamic jurisdiction and e-hearings.
Our Faceless Assessment & Appeal Services
Notice Response: Drafting and filing e-responses to notices under Sections 143(2), 142(1), 148, and uploading supporting documents through e-filing portal
Strategic Representation: Analyzing case history, preparing detailed written submissions with legal precedents to contest additions or penalties
Faceless Appeals (Form 35): Preparing and filing appeals against assessment orders, assisting with e-hearings before CIT(A) via video conferencing
Digital Record Management: Organizing and maintaining digital records for quick retrieval during assessments
Analytics & Reconciliation: Using AI tools to reconcile income, TDS credits, and tax computations for accurate representation
International Taxation & DTAA Planning
Cross-border tax advisory and double taxation relief services
Cross-border transactions present complex tax issues such as residency, permanent establishment, withholding taxes, and double taxation. Double Taxation Avoidance Agreements (DTAAs) ensure that income is not taxed twice. India has signed DTAAs with more than 100 countries covering employment income, business profits, dividends, interest, royalties, and capital gains.
Our International Tax Services
Residency & Taxability Analysis: Determining residential status under domestic law and treaties, including RNOR (Resident but Not Ordinarily Resident) status planning
DTAA Benefit Computation: Comparing tax liabilities under Income Tax Act and applicable treaty to choose more beneficial provision
Form 67 Filing: Preparing and filing Form 67 for foreign tax credit claim with proper documentation
Withholding Tax Advisory: Advising on reduced tax rates for cross-border payments and obtaining Tax Residency Certificates (TRC)
NRI & Expatriate Compliance: Filing returns for NRIs with Indian income, repatriation certificates (15CA/15CB), capital gains on property and shares
Transfer Pricing: Preparing TP documentation, benchmarking studies, Master File, Local File, and Country-by-Country reports for related-party transactions
BEPS Compliance: Advising on Base Erosion and Profit Shifting issues and ensuring compliance with OECD guidelines