Tax and Compliance Services

We provide a comprehensive suite of tax and regulatory services designed to address the complex compliance landscape for individuals, firms, and corporations. Our offerings in both Direct Taxation and Indirect Taxation are built around accuracy, timely execution, and in-depth knowledge of evolving legal frameworks. With a focus on minimizing risks and optimizing financial outcomes, we support clients through advisory, representation, and execution of all tax-related responsibilities.

1. Direct Tax Related Services

Our Direct Tax services cover everything from return filing and assessments to strategic tax planning and regulatory reporting. We assist individuals, businesses, and corporates with tailored, end-to-end solutions.

(a) Income Tax Return Filing

Filing income tax returns correctly and on time is both a legal obligation and a financial necessity. We handle ITR filings for all entities — individuals, HUFs, firms, LLPs, companies, trusts, and NRIs.

Our services include :

• Assessment of income from all heads.
• Tax computation and deduction verification.
• Selection of appropriate ITR form.
• Filing through the e-filing portal.
• Generation of acknowledgment and e-verification.
• Post-filing assistance (rectification, refund tracking).

We ensure compliance, reduce error risk, and aim to maximize eligible refunds.

(b) Income Tax Assessment Procedure

Income tax assessments are critical checks carried out by the tax department. We represent our clients through all types of assessment procedures including:

• Summary Assessment (143(1)).
• Scrutiny Assessment (143(3)).
• Best Judgment Assessment (144).
• Reassessment (147/148).

Our experts prepare responses, compile documentary evidence, attend hearings, and ensure clear, professional communication with assessing officers to protect our clients' interests.

(c) Income Tax Appeals

If an assessment order is unfair or inaccurate, we offer complete appellate services:

• Drafting and filing appeals with CIT(A) and ITAT.
• Representation during hearings.
• Case law research and written submissions.
• Liaising with legal counsel for complex matters.
• Guidance on appellate strategy to avoid future litigation.

We help ensure your side is heard with strong representation backed by law and facts.

(d) 15CA & 15CB Certification Services

Before making foreign remittances, Indian entities must comply with FEMA and Income Tax provisions. We assist in:

• Classifying remittances under the correct category.
• Preparing Form 15CA (Part A–D as applicable).
• Issuing 15CB certificates after examining the taxability.
• Assisting in RBI and bank procedures.
• Ensuring accuracy in documentation to avoid penal consequences.

This service is essential for businesses making payments abroad, freelancers, and professionals.

(e) TDS Return Filing

Tax Deducted at Source (TDS) compliance is vital for employers, vendors, and contractors. We provide:

• Preparation and filing of quarterly TDS/TCS returns (Form 24Q, 26Q, 27Q).
• PAN-Aadhaar linkage and verification.
• Generation of Form 16/16A.
• Resolution of defaults from TRACES.
• TDS correction statements and refund claims.

Our goal is timely and error-free compliance, avoiding penalties or mismatches.

(f) Domestic Tax Planning & Income Tax Consultancy

We offer strategic tax planning to optimize tax burdens and ensure long-term efficiency. Our advisory covers:

• Income structuring for individuals and HNIs.
• Tax-efficient investment and saving strategies.
• Planning for business income, depreciation, and deductions.
• Advisory on remuneration planning for directors and partners.
• Tax implication analysis before major decisions (e.g., property sale).

With regular updates on budget changes and rulings, we help you plan proactively.

(g) Other Taxation Compliance Services

Beyond regular filings, tax laws require a wide array of reporting and documentation. We assist with:

• Responding to compliance notices.
• Reporting under Equalization Levy.
• Form 10BA for HRA.
• Donations reporting (80G).
• Timely documentation to safeguard your legal standing.

(h) PAN/TAN Application for All Assessees

We assist residents, non-residents, corporates, trusts, and foreign entities in obtaining :

• Permanent Account Number (PAN).
• Tax Deduction and Collection Account Number (TAN).
• Corrections, updates, or reissue in case of data mismatch.
• Linking PAN with Aadhaar or validating with DSC.

These are crucial identifiers for all tax-related transactions.

(i) Advance Tax Estimation & Deposits

Advance tax is payable if your tax liability exceeds ₹10,000. We help you:

• Calculate advance tax in four installments.
• Account for TDS, deductions, and exemptions.
• Remit taxes online and generate challans.
• Avoid interest under Sections 234B and 234C.
• Plan cash flow while fulfilling legal obligations..

(j) Advising on Capital Gains Tax

When selling assets like shares, mutual funds, real estate, or gold, tax on capital gains applies.

We offer :

• Calculation of short-term and long-term capital gains.
• Application of indexation.
• Planning under Sections 54, 54F, 54EC, etc..
• Support in advance tax and ITR disclosure.
• Transaction documentation review for audit readiness.

(k) Specified Financial Transactions (Form 61A/61B)

We assist institutions in reporting SFTs (high-value transactions) and FATCA/CRS under:

• Form 61A: Reporting of bank deposits, property purchases, mutual fund investments.
• Form 61B: International financial reporting for specified institutions.
• Data validation, file generation, and portal upload.
• Compliance calendar and error correction.

2. Indirect Tax Related Services

We offer structured and end-to-end support in GST and other indirect taxes. Our services ensure accurate reporting, compliance, and smooth departmental interactions.

(a) GST Return Filing Services

We file monthly, quarterly, and annual returns such as:

• GSTR-1 (sales), GSTR-3B (summary return), GSTR-9 (annual return), GSTR-9C (audit reconciliation).
• Matching and validation of ITC.
• Nil returns or composition returns.
• Reconciliation of books with GSTN portal.
• Advisory on portal compliance changes.

(b) GST Assessment Procedure

In case of departmental scrutiny, we offer:

• Drafting replies to demand notices.
• Preparation of ledgers, invoices, and reconciliations
• Attending assessment hearings
• Defending clients during investigations and surveys
• Ensuring minimal financial exposure with legal remedies

(c) GST Appeals

Disputes can arise from assessments or mismatches.

We help file :

• Appeals under CGST/SGST Act.
• Online submissions and document preparation.
• Representation before appellate authorities.
• Liaising with GST practitioners and legal teams.
• Timely tracking and updates of appeal status.

(d) GST Registration

We assist businesses in obtaining:

• New GST registrations for regular or composition schemes.
• Amendment of existing registration.
• Registration cancellation.
• State-specific registrations.
• DSC or Aadhaar authentication for proprietors/directors.

(e) GST Consultancy

GST is dynamic, and businesses need continuous advice.

We provide :

• Guidance on classification of goods/services.
• Place of supply and time of supply rules.
• Reverse charge mechanism.
• Input tax credit rules and restrictions.
• Monthly or quarterly GST health check reviews.

(f) Other Indirect Taxation Services

Includes:

• Service Tax (legacy issues).
• VAT/CST closure, assessments, or refunds.
• Litigation under earlier regimes.
• CENVAT credit reconciliation.
• Advisory on customs and excise, if applicable.

(g) Handling GST Refund Matters

We support eligible exporters and inverted duty taxpayers in :

• Filing refund applications online.
• Calculation of refund amount.
• Documentation including shipping bills, invoices, LUTs.
• Follow-ups with GST department.
• Resolving queries and delays.

(h) Assistance with E-invoicing, ITC Matching, and Compliance

We help businesses :

• Onboard and comply with e-invoicing under GST.
• Integrate e-invoice systems with ERP.
• Match ITC with GSTR-2B.
• Avoid mismatches and credit denials.
• Stay updated with changes in portal and APIs.

(i) LUT/Bond for Exporters

We file Letter of Undertaking (LUT) annually for exporters supplying without payment of IGST.

Our services include :

• Drafting and filing LUT via portal.
• Guidance on conditions and renewals.
• Execution of bond where LUT is not allowed.
• Ensuring seamless exports and refund eligibility.