Tax Compliance

Other Statutory Tax Compliances

Specialist compliance across Professional Tax, Equalisation Levy, FCRA, ESOP perquisites, charitable trusts, financial transaction reporting, and faceless assessments — every obligation, expertly managed.

Applies to: corporate_fare Employers & Companies volunteer_activism NGOs & Charitable Trusts devices Digital Service Providers person Employees with ESOPs account_balance Financial Institutions
What We Do

Complete Statutory Tax Coverage

From state-level professional tax to specialised NGO filings, digital levies, and the new faceless assessment regime — we cover every statutory obligation beyond standard income tax.

badge
Professional Tax

PT Registration & Return Filing

Professional Tax is a state-level levy on salaried employees and self-employed professionals, governed by individual state acts. We manage end-to-end PT compliance — from obtaining employer and employee registrations to monthly or periodical challan payments and return filings across all applicable states.

  • check_circle Employer & employee PT registration
  • check_circle Monthly deduction calculation & challan payment
  • check_circle Annual / periodical return filing
  • check_circle Multi-state PT compliance management
  • check_circle Amendment & renewal of PT certificates
Covers Maharashtra, Karnataka, Gujarat & other states arrow_forward
devices
Digital Services

Equalisation Levy Compliance

The Equalisation Levy applies to payments made to non-resident e-commerce operators and digital service providers. Indian businesses making such payments, and foreign entities operating digital platforms in India, must meet deposit and annual return obligations. We ensure accurate computation, timely deposits, and return filing under the Finance Act.

percent
2% Levy on E-Commerce Operators
Non-resident digital commerce platforms supplying to Indian residents
campaign
6% Levy on Online Advertising
Digital advertising payments to non-resident service providers
receipt_long
Annual Statement Filing
Form-1 annual return filing before the prescribed due date
Finance Act 2016 & 2020 compliance arrow_forward
public
FCRA Compliance

FCRA-Related Tax Filings for NGOs

NGOs receiving foreign contributions under FCRA must satisfy both FCRA and income tax obligations arising from foreign fund utilisation. We assist charitable organisations and trusts in navigating income tax exemption requirements linked to foreign contributions, filing of FCRA annual returns, and ensuring that donor receipts and fund utilisation disclosures are correctly reflected in tax filings.

  • check_circle Income tax treatment of FCRA receipts
  • check_circle Annual FCRA return filing (FC-4)
  • check_circle Coordination with 80G / 12A exemption filings
  • check_circle Fund utilisation audit & certification
  • check_circle Advisory on FCRA registration & renewal
For NGOs, societies, trusts receiving foreign funds arrow_forward
trending_up
ESOPs & Perquisites

ESOP & Perquisite Valuation & Reporting

Employee stock options and company-provided perquisites create complex tax obligations for both employer and employee. We handle the valuation of ESOPs at exercise, computation of perquisite value for various benefits, correct deduction of TDS at source, and accurate disclosure in salary TDS returns and employee Form 16.

show_chart ESOP Valuation
  • Fair market value computation at exercise
  • Unlisted company share valuation (Rule 3)
  • TDS at vesting / exercise reporting
apartment Perquisites
  • Accommodation & vehicle valuation
  • Interest-free & concessional loans
  • Medical, club & other perquisites
description Reporting
  • Form 16 & 24Q annexure disclosure
  • Employer deduction claim advisory
  • Employee ITR perquisite reporting
volunteer_activism
Charitable Trusts

Charitable Trust Tax Compliance

Charitable trusts and institutions registered under sections 12A/12AA/12AB must fulfil annual income tax compliance, including filing audited accounts, accumulation statements, and application forms. We manage all prescribed forms to protect the trust's exemption status and prevent exposure to routine taxation.

Form 10B Audit report for trusts claiming exemption u/s 11 & 12
Form 10BB Audit report for approved institutions u/s 10(23C)
Form 10 Accumulation of income statement — 5-year accumulation option
Form 10AC Registration certificate for trusts under new regime
Preserves 12A / 12AB exemption status year-on-year arrow_forward
monitoring
Financial Reporting

Annual Information Return (AIR) / Statement of Financial Transactions (SFT)

Specified reporting entities — banks, registrars, mutual funds, companies, and other prescribed entities — must file Statements of Financial Transactions (SFT) reporting high-value transactions. We assist specified entities in identifying reportable transactions, compiling data accurately, and filing SFT returns within the prescribed deadline to avoid stringent penalties.

  • check_circle Identification of SFT-reportable transactions
  • check_circle Data compilation & validation for all prescribed codes
  • check_circle SFT-005 to SFT-016 — all transaction type filings
  • check_circle Correction & revised statement management
  • check_circle Advisory on Section 285BA compliance & penalties
For banks, registrars, companies & mutual funds arrow_forward
screen_search_desktop
Faceless Regime

Compliance with Faceless Assessments & Appeals

The Faceless Assessment and Faceless Appeal schemes have fundamentally changed how taxpayers interact with the Income Tax department. All assessments and appeals are now conducted electronically, with no personal interface, through the ITBA portal. We prepare comprehensive written submissions, compile all supporting documentation, and represent you through the complete faceless lifecycle — from the first notice to the final assessment order and, if required, the appeal before the Faceless Appeal Unit.

mark_email_unread
Notice Response Management
Drafting timely, well-documented replies to faceless notices u/s 143(2), 148A, 144C
folder_open
Documentation & Evidence Compilation
Organised digital submission of books, vouchers, and supporting evidence via ITBA portal
balance
Faceless Appeal Filing (CIT-A)
Grounds of appeal, statement of facts, and written arguments before the Faceless Appeal Unit
gavel
ITAT & High Court Support
Escalation support for second appeals to ITAT and writ petitions where required
End-to-end digital representation under the Faceless Assessment & Appeal regime arrow_forward
Our Approach

How We Manage Statutory Tax Compliance

A structured four-step cycle — identify applicable obligations, compute correctly, file on time, and defend when challenged.

checklist
1

Obligation Mapping

We assess your entity type, business activities, and sector to identify every applicable statutory tax obligation — PT, Equalisation Levy, SFT, ESOP, FCRA, or trust compliance.

calculate
2

Computation & Valuation

Accurate calculation — whether it's PT slabs for each state, ESOP fair market value at exercise, Equalisation Levy on digital payments, or SFT transaction aggregation.

task
3

Filing & Deposit

All returns, statements, forms, and challans are filed before the due date, with challans deposited, certificates obtained, and compliance confirmations shared with the client.

shield
4

Defence & Representation

Should notices, queries, or faceless assessments arise, we prepare written responses, compile evidence, and represent you before the relevant authority or appeal unit.

Track Record

Statutory Compliance, Handled with Precision

From multi-state Professional Tax to Equalisation Levy, ESOP valuations, charitable trust forms, and faceless assessments — our specialists cover every obligation with zero tolerance for gaps.

15+
States covered for Professional Tax compliance
200+
Trust & NGO tax filings completed
100%
Faceless assessment responses filed on time
20+
Years of specialist statutory tax practice
Our Advantage

Why Clients Trust Us for Statutory Tax Compliance

hub

Cross-Disciplinary Specialists

PT, ESOP, FCRA, trust, digital levy — each area is handled by a specialist with deep domain knowledge, not a generalist working from a checklist.

notification_important

Deadline-Driven Calendar

Every due date — PT monthly challans, Equalisation Levy deposits, SFT filing, Form 10B audit reports — is tracked in a compliance calendar so nothing is ever missed.

screen_search_desktop

Faceless Regime Ready

We are fully equipped to manage the paperless, faceless assessment and appeal process — from ITBA portal submissions to written arguments before the Faceless Appeal Unit.

support_agent

Single Point of Contact

Each client is assigned a dedicated compliance manager who coordinates across all statutory obligations — so you never have to chase multiple advisors for different filings.

Every Obligation Met. Every Deadline Kept.

Whether you need Professional Tax registration, Equalisation Levy filing, ESOP valuation, charitable trust forms, SFT reporting, or faceless assessment support — we're ready.

location_on

Office Address

4th Floor, Solitaire 1, New Link Rd, Malad West, Mumbai 400064.

call

Direct Line

+91-8169820387 | 022-46022657