Core tax compliance obligations that apply across entity types — income tax returns, TDS, GST, advance tax, and specialised statutory filings, all managed with accuracy and on time.
From routine returns to specialised statutory filings — every obligation tracked, prepared, and filed on time.
Preparation and e-filing of Income Tax Returns for all entity types — selecting the correct ITR form, computing taxable income, claiming eligible deductions, and reconciling with AIS / Form 26AS.
Preparation and e-filing of quarterly TDS/TCS statements — covering salary, vendor payments, rent, professional fees, and other deductible transactions, along with TDS certificate issuance (Form 16 / 16A).
Filing of GSTR-9 (Annual Return) summarising all outward and inward supplies. Where turnover exceeds ₹5 crore, GSTR-9C (Reconciliation Statement) certified by a CA is also prepared and filed.
Estimation of annual taxable income and computation of advance tax liability in four instalments — minimising interest exposure under Sections 234B and 234C and aligning payments with business cash flows.
Filing of Form 61A under Section 285BA for entities required to report specified financial transactions — such as cash deposits, property purchases, credit card payments, share transactions, and mutual fund redemptions above prescribed thresholds.
Where applicable, preparation and filing of the Annual Equalisation Levy Return (Form 1) — covering the 6% levy on online advertising payments to non-resident service providers and the 2% levy on e-commerce supply or services by foreign operators. Includes levy computation, quarterly deposit verification, and reconciliation with books.
Key statutory dates across direct tax, indirect tax, and other filings — all tracked proactively for our clients.
Statement of Financial Transactions for the preceding financial year.
Annual Equalisation Levy Return (Form 1) where applicable.
Income Tax Returns for individuals, HUFs, firms not under tax audit.
Tax Audit under Sec 44AB where applicable.
Income Tax Returns for entities under compulsory tax audit.
GST Annual Return and Reconciliation Statement for registered taxpayers.
24Q / 26Q / 27Q / 27EQ filings due in July, October, January, and May.
Instalments due on 15 June, 15 Sept, 15 Dec, and 15 March.
Proactive deadline tracking. No interest under 234B/234C, no late fees under 234F.
Every eligible deduction and exemption identified before filing to minimise outgo legally.
AIS, 26AS, GSTR-2B, and books reconciled before every filing — no mismatches, no notices.
Handling of notices, rectifications, and refund follow-ups after every return is filed.
Never miss a deadline or leave a deduction on the table. Reach out for a no-obligation tax compliance review.
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