About Tax Filing Services

Income tax filing is mandatory for all individuals and businesses whose income exceeds the basic exemption limit. Our experienced CAs ensure accurate ITR filing with maximum tax savings through legal deductions and exemptions, while keeping you fully compliant with Income Tax Act regulations.

Income Tax Return (ITR) Filing

• ITR-1 (Sahaj): For salaried individuals with income from salary, one house property, and other sources up to ₹50 lakhs
• ITR-2: For individuals and HUFs with capital gains, multiple house properties, or foreign income
• ITR-3: For individuals/HUFs having income from business or profession
• ITR-4 (Sugam): For presumptive income from business under Section 44AD, 44ADA, 44AE
• ITR-5: For partnership firms, LLPs, AOPs, and BOIs
• ITR-6: For companies (other than claiming exemption under Section 11)
• ITR-7: For trusts, political parties, and charitable institutions

Tax Planning & Optimization

• Investment planning under Section 80C (PPF, ELSS, Life Insurance, NSC) - Save up to ₹1.5 lakhs
• Health insurance planning under Section 80D - Save up to ₹25,000/₹50,000
• Home loan tax benefits - Principal under 80C, Interest under 24(b) up to ₹2 lakhs
• Education loan interest deduction under Section 80E
• NPS contributions under Section 80CCD - Additional ₹50,000 deduction
• Salary structure optimization for maximum take-home
• Capital gains tax planning - LTCG, STCG strategies
• Business expense optimization and deduction maximization

TDS Compliance Services

• TDS Returns: 24Q (Salary), 26Q (Non-salary payments), 27Q (NRI payments), 27EQ (TCS)
• Form 16/16A: TDS certificates issuance for employees and vendors
• Lower Deduction: Form 15CA/15CB for foreign payments
• TDS Reconciliation: Matching TDS deducted with Form 26AS
• Advance tax calculation and quarterly payment
• Self-assessment tax computation

Tax Assessment & Notices

• Scrutiny assessment representation before Income Tax Officer
• Response to defective return notices (Section 139(9))
• Intimation under Section 143(1) mismatch resolution
• Notice under Section 148 (Reassessment) handling
• Appeals before CIT(A), ITAT, High Court, and Supreme Court
• Penalty proceedings defense
• Tax litigation support and representation

Specialized Tax Services

• NRI Taxation: DTAA benefits, foreign income reporting, FEMA compliance
• Capital Gains: Property sale, equity, mutual funds, bonds taxation
• Transfer Pricing: Documentation for international transactions
• Trust Taxation: Section 11/12 exemption compliance

About GST Services

Goods and Services Tax (GST) is India's biggest tax reform that has replaced multiple indirect taxes. Registration under GST is mandatory for businesses with annual turnover exceeding ₹40 lakhs (₹20 lakhs for special category states). We provide end-to-end GST services from registration to annual filing.

GST Registration

• New Registration: Fresh GSTIN for businesses starting operations or crossing turnover threshold
• Composition Scheme: For small businesses with turnover up to ₹1.5 crores - Pay 1-5% tax instead of regular GST
• Amendment: Changes in business name, address, partner/director details, business activities
• Cancellation: Voluntary or suo-moto GST registration cancellation
• Revocation: Restoration of cancelled GST registration
• LUT Filing: Letter of Undertaking for export of goods/services without payment of IGST
• E-way Bill: Electronic waybill generation for goods movement above ₹50,000

GST Return Filing

• GSTR-1: Monthly/Quarterly outward supplies - Due by 11th of next month
• GSTR-3B: Monthly summary return with tax payment - Due by 20th/22nd/24th
• GSTR-4: Quarterly return for composition dealers - Due by 18th of month following quarter
• GSTR-5: Monthly return for Non-Resident taxable persons
• GSTR-6: Monthly return for Input Service Distributors (ISD)
• GSTR-7: Monthly return for TDS deductors under GST
• GSTR-8: Monthly return for e-commerce operators collecting TCS
• GSTR-9: Annual return - Due by 31st December of next financial year
• GSTR-9C: Annual GST audit and reconciliation statement for turnover above ₹5 crores

GST Compliance Services

• ITC Reconciliation: Matching input tax credit from GSTR-2A/2B with purchase records
• Reverse Charge: GST payment on specified goods/services and unregistered purchases
• E-invoicing: Mandatory for businesses with turnover above ₹5 crores
• TDS/TCS under GST: Return filing for government departments and e-commerce operators
• GST-compliant invoicing and billing system setup
• Monthly GST compliance calendar and deadline tracking
• Inward and outward supply reconciliation

GST Advisory & Refund

• GST rate applicability and HSN/SAC classification
• Input tax credit eligibility and optimization
• GST refund claims - Exports, accumulation, inverted duty structure
• Notice handling and departmental replies
• GST audit defense and representation
• Appeal filing before Appellate Authority and Tribunal

About Business Registration

Choosing the right business structure is crucial for your venture's success. We help you register your business under the most suitable legal entity - whether it's a Company, LLP, Partnership, or Proprietorship. Our team handles complete documentation, government filings, and post-registration compliance.

Company Registration

• Private Limited Company: Most preferred structure for startups and SMEs
  - Limited liability protection for directors and shareholders
  - Easy to raise funding from investors and VCs
  - Perpetual succession and separate legal entity
  - Minimum 2 directors and 2 shareholders required (can be same persons)
  - Mandatory annual compliance but better credibility
• Public Limited Company: For large businesses planning IPO
  - Can raise funds from public through share market
  - Minimum 3 directors and 7 shareholders required
  - Stringent compliance and disclosure requirements
• One Person Company (OPC): Solo entrepreneur with limited liability
  - Single person can own and manage entire company
  - Limited liability and separate legal entity benefits
  - Lower compliance compared to Pvt Ltd
  - Can be converted to Pvt Ltd later
• Section 8 Company: For NGOs, trusts, charities
  - Non-profit organizations with charitable objectives
  - Tax exemptions under Section 12A and 80G
  - No minimum capital requirement

LLP & Partnership

• Limited Liability Partnership (LLP): Hybrid of company and partnership
  - Limited liability for all partners
  - No minimum capital requirement
  - Easy to manage with less compliance
  - Suitable for professionals and small businesses
  - Minimum 2 partners required
• Partnership Firm: Traditional business structure
  - Partnership deed defines profit sharing
  - Unlimited liability for partners
  - Simple formation and management
  - Suitable for small businesses and professionals

Other Registrations

• Sole Proprietorship: Individual business with complete control
  - Simplest form of business
  - No separate legal entity
  - Owner has unlimited liability
  - Easy to start and wind up
• Trust Registration: For charitable and religious activities
  - Governed by Indian Trust Act
  - Tax exemptions available
  - Irrevocable in nature
• Society Registration: For non-profit activities
  - Governed by Societies Registration Act
  - Democratic management structure
  - Tax benefits under 12A/80G

Business Licenses & Certifications

• MSME/Udyam Registration: For Micro, Small & Medium Enterprises - Get priority lending, subsidies, and govt benefits
• Startup India Recognition: Tax exemptions for 3 years, easier compliance, IPR benefits
• Import Export Code (IEC): Mandatory for international trade operations
• Trademark Registration: Protect brand name, logo, tagline for 10 years (renewable)
• Copyright Registration: For literary, artistic, musical works
• Patent Filing: For inventions and innovative products
• FSSAI License: Food safety certification for food businesses
• Shop Act License: Mandatory for shops and commercial establishments