We provide complete support for Income Tax compliance, from choosing the correct return form to representing you during assessments. Returns for FY 2025-26 (AY 2026-27) are filed under the Income Tax Act, 1961; income earned from FY 2026-27 onwards falls under the Income Tax Act, 2025. Explore our dedicated ITR Filing & CPC Notice Reply service, or the ITR filing service for Dwarka, Delhi if you are local to us.

ITR Forms — Which One Is Right for You?

Our Comprehensive 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 the appropriate ITR before due dates — see ITR Filing services
• Updated Returns (ITR-U): Missed or under-reported income in earlier years? We file ITR-U updated returns within the extended correction window
• Block Assessment Returns (ITR-B): Specialised ITR-B filing support for search and requisition cases
• Advance Tax & Self-Assessment: Quarterly advance tax estimation to avoid interest under Sections 234B and 234C of the 1961 Act (and the corresponding provisions of the Income Tax Act, 2025)
• Notice Representation: Responding to Section 143(1) intimations and scrutiny notices — including income tax demand notice responses and defective return notices u/s 139(9)
• Form 26AS & AIS Reconciliation: Matching TDS credits, advance tax, and self-assessment tax to ensure proper credit claim — with TDS credit mismatch resolution (Form 71 / Form 102) where credits don't align
• Refund Processing: Timely refund processing and follow-up with the Income Tax Department

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 manage tax liabilities while ensuring compliance with the law — now including transition planning from the Income Tax Act, 1961 to the Income Tax Act, 2025. This process requires analysing a company's financial situation, structure, and operations to identify legitimate opportunities 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) — supported by our Company / LLP registration and business consulting teams
• Incentive Optimisation: Identifying deductions under Sections 80C to 80U, startup incentives under Section 80-IAC (see Startup India registration), SEZ benefits, and capital gains exemptions under Sections 54, 54EC, 54F of the 1961 Act, along with their successor provisions in the 2025 Act
• Salary & Remuneration Planning: Structuring remuneration for owners and key employees to balance tax efficiency and compliance, including perquisites planning — try our HRA Calculator and Section 89 Relief Calculator
• Capital Gains Planning: Timing and structuring asset sales — estimate your liability with the Capital Gain Tax Calculator
• Succession & Exit Planning: Tax-efficient succession planning for family-owned businesses, including trusts, wills, and gift tax implications
• Old vs New Regime Analysis: Comparing tax liability under both regimes each year to choose the more beneficial option
• Books & Reporting Backbone: Ongoing accounting & Virtual CFO support so planning positions are backed by clean records

The Indian tax system requires businesses and certain individuals to deduct or collect tax at source on specified payments. Failure to deduct or deposit TDS/TCS correctly attracts penalty and interest under the Income Tax Act, 1961 (Sections 271C, 201(1A), 206C(7)) and the corresponding provisions of the Income Tax Act, 2025. Our dedicated TDS Filing & TDS Notice service covers the 1961 Act regime, while our Form 138 / 140 / 144 filing service handles the new statement series under the 2025 Act.

Key TDS Return Forms — 1961 Act ⇄ 2025 Act:

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 under the 1961 Act, with mapped sections under the 2025 Act) and calculating monthly TDS/TCS accurately — refer to our TDS & TCS Rate Chart FY 2026-27
• Quarterly Return Filing: Preparing and filing all quarterly statements on time with proper challan details and deductee information — under both the 1961 Act and the 2025 Act form series
• TDS Certificates: Generating Form 16/16A for employees and vendors, and certificates for non-resident payees
• Lower/Nil TDS Certificates: Preparing Section 197 (Form 13) applications for reduced or nil deduction and liaising with the Assessing Officer
• TCS Compliance: Managing collection obligations on e-commerce sales and foreign remittances under the Liberalised Remittance Scheme
• Credit Mismatch & Rectification: Correcting errors in filed returns and resolving TDS credit mismatches via Form 71 / Form 102

India's Faceless Assessment Scheme, introduced under Section 144B of the Income Tax Act, 1961 (continued under corresponding provisions of the Income Tax Act, 2025), transforms scrutiny assessments into an electronic process with no personal interface. Similarly, the Faceless Appeal Scheme enables electronic disposal of appeals before the Commissioner (Appeals) with dynamic jurisdiction and e-hearings. Read more on our dedicated Faceless Assessment (Section 144B / NFAC) page.

Key Features of the Faceless Regime:

• Automated case allocation using AI-driven tools
• No physical interface between taxpayers and assessing officers
• E-communication of notices, questionnaires, and assessment orders
• Video conferencing facility for personal hearings (on request)
• Centralised processing through the National Faceless Assessment Centre (NaFAC)

Our Faceless Assessment & Appeal Services:

• Notice Response: Drafting and filing e-responses to notices under Sections 143(2), 142(1) and 148 of the 1961 Act (and successor provisions of the 2025 Act), and uploading supporting documents through the e-filing portal
• Strategic Representation: Analysing case history and 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 — escalating to tax litigation before ITAT and higher forums where needed
• Demand Management: Handling consequential demands through our demand notice response service, including stay applications and rectifications
• Digital Record Management: Organising digital records for quick retrieval during assessments
• Analytics & Reconciliation: Using AI tools to reconcile income, TDS credits, and tax computations for accurate representation

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. See our full NRI Taxation & FEMA services for the complete cross-border practice.

How DTAA Benefits You:

• Pay tax in only one country or claim credit for taxes paid in another country
• Reduced withholding tax rates on cross-border payments
• Exemption from double taxation on the same income
• Relief through deduction, exemption, or tax credit methods
• Certainty on which country has the primary right to tax specific income

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 the Income Tax Act and applicable treaty to choose the more beneficial provision
• Foreign Tax Credit: Preparing and filing Form 67 for foreign tax credit under the 1961 Act (Form 44 under the Income Tax Act, 2025) with proper documentation
• Foreign Remittance Certificates: Issuing CA certificates for remittance (15CA / 15CB) under the 1961 Act, and Form 145 & 146 certificates under the Income Tax Act, 2025 — also available through our Delhi foreign remittance certificate desk
• NRI & Expatriate Compliance: Filing returns for NRIs with Indian income, repatriation certificates, capital gains on property and shares — via our NRI tax consultant desk in Dwarka, Delhi
• Foreign Asset Disclosure: Schedule FA reporting and Black Money Act compliance for foreign assets and income
• Transfer Pricing: TP documentation, benchmarking studies, Master File, Local File, and Country-by-Country reports for related-party transactions
• Outbound Structuring: International business setup advisory with BEPS-aligned structures per OECD guidelines

India's GST regime covers supply of goods and services, requiring careful registration, return filing, and continuous compliance — now updated for the GST 2.0 framework. We offer full-spectrum GST services to businesses across Delhi, Dwarka, Patna, Bihar, Pune, and all India through our dedicated GST Services hub.

GST Registration Requirements:

Businesses must register under GST once annual aggregate turnover crosses:

GST Compliance — Returns & Filing:

Our GST Compliance Services:

• Registration & Return Filing: GSTIN registration, composition vs regular scheme analysis, and filing of all returns (GSTR-1, 3B, CMP-08, 4, 9/9C) within deadlines — via our GST Registration & Return Filing service
• GSTR-9C Reconciliation: Preparing the 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 & E-Way Bill: Setting up e-invoice systems, IRN generation, and e-way bill compliance for goods movement
• Classification & Advisory: HSN/SAC codes, rate determination, place of supply, reverse charge, refunds, and advance ruling applications

GST Notices, Assessments & Litigation:

• Scrutiny & Show Cause Notices: Responding to Form GST ASMT-10 notices and SCNs under Sections 73/74, attending hearings — via our GST Notice & Demand Defence service
• Departmental & Special Audit: Complete representation during GST audit (Sections 65/66) with Form ADT-01/02 coordination
• First Appeals: Filing GST appeals in Form APL-01 before the Appellate Authority with pre-deposit planning
• Tribunal Appeals: GSTAT appeal filing (APL-04) before the GST Appellate Tribunal, including the current extended filing window

While GST has subsumed most indirect taxes, businesses may still encounter legacy issues or continue to deal with customs for international trade — often alongside tax audit obligations under Section 44AB and ROC compliance.

Our Services Include:

• Customs & Foreign Trade: Customs duty classification, valuation, import/export documentation, advance authorisation, EPCG scheme, free trade agreement (FTA) benefits
• Excise & Service Tax Legacy: Resolving outstanding disputes under the Central Excise Act and Service Tax laws, preparing replies to show cause notices
• VAT/CST Matters: Handling pending VAT and Central Sales Tax assessments, appeals, and litigation
• Amnesty Schemes: Assisting with SVLDRS, GST amnesty schemes, and other settlement options