Practice area 01
Taxation & GST
GST, Income Tax and TDS/TCS compliance handled with discipline.
Overview
Indirect and direct tax compliance in India moves on fixed calendars and unforgiving portals. Missed returns, mismatched credits and late deposits invite notices, interest and penalties that are far more expensive than getting the work done correctly the first time.
The firm handles the full tax cycle for proprietors, partnership firms, societies and salaried individuals — from registration and monthly filings to annual audits and representation when a notice arrives.
Who this is for
- Traders, manufacturers and service providers registered under GST
- Partnership firms, proprietorships and registered societies
- Salaried professionals and individuals with capital gains or rental income
- Businesses that have received a departmental notice
Scope of work
What the firm handles
GST Registration & Returns
New registrations, amendments, GSTR-1 / GSTR-3B / GSTR-9 filings and reconciliation of input tax credit with GSTR-2B.
GST Audit
Annual reconciliation statements, review of ITC claims, classification and rate checks, and preparation for departmental audit.
Income Tax Return Filing
ITR preparation for individuals, HUFs, firms and societies, with attention to deductions, capital gains and presumptive schemes.
Tax Audit
Audit under the Income-tax Act for businesses and professionals crossing the prescribed turnover thresholds.
TDS / TCS Returns
Quarterly TDS and TCS statements, challan tracking, Form 16 / 16A issuance and correction of defaults.
Notices & Assessments
Drafting replies to GST and income tax notices, attending hearings and pursuing rectifications and appeals.
How the work runs
A clear sequence, start to finish
- 01
Document review
We collect books, invoices, bank statements and prior filings to understand your current standing.
- 02
Reconciliation
Sales, purchases, credits and deductions are reconciled against portal data before anything is filed.
- 03
Filing & deposit
Returns are prepared, reviewed with you, filed on time and challans deposited against the correct heads.
- 04
Ongoing calendar
You receive reminders ahead of every due date and a clear record of every compliance completed.
Questions
Frequently asked
Do I need GST registration?+
Registration is mandatory once aggregate turnover crosses the prescribed threshold, for inter-state suppliers, e-commerce sellers and certain other categories. We assess your situation before advising.
What happens if I have missed several GST returns?+
Late fees and interest accrue for each pending period. We prepare and file the backlog in the correct sequence and advise on any relief schemes in force.
Can you handle a notice I have already received?+
Yes. Share the notice and we will review the demand, gather supporting documents and draft a reply within the deadline stated in the notice.
Consultation
Need assistance with taxation & gst?
Call, message on WhatsApp or write in. Share the papers you already have and you will get a clear view of what is required, what it will take and by when.