We provide complete support for Income Tax compliance, from choosing the correct return form to representing you during assessments. India has several types of Income Tax Return (ITR) forms, each designed for specific categories of taxpayers.

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 appropriate ITR before due dates
• Advance Tax & Self-Assessment: Quarterly advance tax payment estimation to avoid interest under Sections 234B and 234C and penalties
• Rectifications & Revised Returns: Correcting errors or omissions by filing revised returns within statutory timelines (up to end of assessment year or before assessment completion)
• Notice Representation: Responding to Section 143(1) intimations, Section 143(2) scrutiny notices, and other inquiries with accurate submissions and supporting documents
• Form 26AS Reconciliation: Matching TDS credits, advance tax, and self-assessment tax with Form 26AS to ensure proper credit claim
• Refund Processing: Ensuring timely processing of refunds and follow-up with 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 minimize tax liabilities while ensuring compliance with the law. This process requires analyzing a company's financial situation, structure, and operations to identify opportunities for tax savings 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) to optimize tax impact
• Incentive Optimization: Identifying and leveraging deductions under Sections 80C to 80U, startup incentives under Section 80-IAC, SEZ benefits, and capital gains exemptions under Sections 54, 54EC, 54F
• Salary & Remuneration Planning: Structuring remuneration for owners and key employees to balance tax efficiency and compliance, including perquisites planning
• Transfer Pricing Advisory: Ensuring arm's length pricing in related-party transactions and assisting with documentation and benchmarking studies
• Succession & Exit Planning: Advising on tax-efficient succession planning for family-owned businesses, including trusts, wills, and gift tax implications
• Old vs New Tax Regime Analysis: Comparing tax liability under both regimes to help you choose the most beneficial option

The Indian tax system requires businesses and certain individuals to deduct tax at source on specified payments. Failure to deduct or deposit TDS/TCS correctly can attract penalties under Section 271C and interest under Sections 201(1A) and 206C(7).

Key TDS Return Forms:

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, etc.) and calculating monthly TDS/TCS accurately
• Quarterly Return Filing: Preparing and filing Forms 24Q, 26Q, 27Q, and 27EQ on time with proper challan details and deductee information
• TDS Certificates: Generating Form 16/16A for employees and vendors, Form 27D for non-residents
• Lower/Nil TDS Certificates (Form 13): Under Section 197, preparing applications for reduced or nil TDS deduction and liaising with Assessing Officer for quick approval
• TCS Compliance: Managing tax collection obligations on e-commerce sales, foreign remittances under Liberalised Remittance Scheme, and filing Form 27EQ
• TDS Rectification: Correcting errors in filed returns and obtaining revised certificates

India's Faceless Assessment Scheme introduced under Section 144B of the Income Tax Act transforms scrutiny assessments into an electronic process with no personal interface. Similarly, the Faceless Appeal Scheme empowers electronic disposal of appeals before Commissioner (Appeals) with dynamic jurisdiction and e-hearings.

Key Features of 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)
• Centralized processing through 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), 148, and uploading supporting documents through e-filing portal
• Strategic Representation: Analyzing case history, 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
• Digital Record Management: Organizing and maintaining 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.

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 same income
• Relief through deduction, exemption, or tax credit methods
• Certainty on which country has 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 Income Tax Act and applicable treaty to choose more beneficial provision
• Form 67 Filing: Preparing and filing Form 67 for foreign tax credit claim with proper documentation
• Withholding Tax Advisory: Advising on reduced tax rates for cross-border payments and obtaining Tax Residency Certificates (TRC)
• NRI & Expatriate Compliance: Filing returns for NRIs with Indian income, repatriation certificates (15CA/15CB), capital gains on property and shares
• Transfer Pricing: Preparing TP documentation, benchmarking studies, Master File, Local File, and Country-by-Country reports for related-party transactions
• BEPS Compliance: Advising on Base Erosion and Profit Shifting issues and ensuring compliance with OECD guidelines

India's GST regime covers supply of goods and services, requiring careful registration, return filing, and continuous compliance. We offer full-spectrum GST services to businesses across Delhi, Dwarka, Patna, Bihar, Pune, and all India.

GST Registration Requirements:

Businesses must register under GST once annual aggregate turnover crosses:

GST Registration & Advisory:

• Assessment of registration requirements and threshold applicability
• Obtaining GSTIN for new businesses
• Composition scheme vs regular scheme analysis and registration
• Registration amendments and cancellations
• Multi-state registration management

GST Compliance – Returns & Filing:

Once registered, taxpayers must file periodic returns. Key return forms and due dates:

Our GST Compliance Services:

• Return Preparation & Filing: Reconciling sales/purchase data, computing tax payable, filing all returns (GSTR-1, 3B, 4, 5, 6, 7, 8, 9/9C) within deadlines
• GSTR-9C Reconciliation: Preparing 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 Implementation: Setting up e-invoice systems, generating IRN (Invoice Reference Number)
• E-Way Bill Compliance: Assistance with e-way bill generation for goods movement

Advisory on Complex GST Issues:

• Classification & Rate Determination: HSN/SAC codes, tax rates, composite vs mixed supplies
• Place of Supply: Inter-state vs intra-state rules, export benefits, zero-rated supplies
• Reverse Charge Mechanism: Compliance where recipient pays tax (imports, specified goods/services)
• Refund Claims: Export refunds, inverted duty structure, excess ITC refunds
• Advance Ruling Applications: Seeking clarity from GST Authority for Advance Rulings (AAR)

GST Assessments & Litigation:

The GST law provides various assessment and enforcement procedures:

• Scrutiny Assessment (Section 61): Responding to Form GST ASMT-10 notices
• Departmental Audit (Section 65): Complete representation during GST audit with Form ADT-01/02
• Special Audit (Section 66): Coordination with nominated CA/CMA, compiling records, preparing responses
• Show Cause Notices: Replying to SCNs under Sections 73/74, attending hearings
• GST Appeals: Filing appeals before Appellate Authority and upcoming GST Appellate Tribunal

While GST has subsumed most indirect taxes, businesses may still encounter legacy issues or continue to deal with customs for international trade.

Our Services Include:

• Customs & Foreign Trade: Customs duty classification, valuation, import/export documentation, advance authorization, EPCG scheme, free trade agreement (FTA) benefits
• Excise & Service Tax Legacy: Resolving outstanding disputes under Central Excise Act, 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