Tax
Income tax, GST and international tax
We file and plan income tax for individuals, firms and companies, run GST compliance month by month, represent clients in assessments and appeals, and advise on transfer pricing and cross-border payments. Returns from tax year 2026-27 are prepared under the Income-tax Act, 2025.
Income tax
Return filing, planning and representation
From a salaried return to a company's tax computation, the work is the same in principle: get the facts right, claim what the law allows, file on time and answer the department properly when it asks.
Return filing and tax planning
Income-tax returns for individuals, HUFs, partnership firms, LLPs and companies, with the planning done before the year ends rather than after.
- Salary, house property, capital gains and business income
- Old-regime versus new-regime comparison before filing
- Advance tax, AIS and Form 26AS reconciliation
- Capital gains on property, shares and mutual funds
TDS and TCS
Deduction and collection at the right rate, quarterly statements, certificates to payees and correction of defaults flagged by the department.
- Monthly deposit and quarterly TDS/TCS returns
- Form 16 and 16A, and lower-deduction certificates
- Replies to TDS default and demand notices
Corporate tax
Tax computation and returns for private and public companies, including MAT and deferred-tax workings, coordinated with the statutory and tax audit.
- Annual computation, advance tax and return
- Tax audit under section 44AB with the audit team
- Deferred tax and MAT credit schedules for the accounts
Scrutiny, notices and appeals
Representation before income-tax authorities from the first notice to the Tribunal, including faceless assessments and search and survey matters.
- Replies to notices and scrutiny assessments
- Rectification applications and stay of demand
- Appeals before CIT(A) and ITAT
- Support during search and survey proceedings
GST
GST registration, returns and disputes
Since 22 September 2025 most goods and services are taxed at 5% or 18%, with 40% for luxury and sin goods. Rate changes, ITC matching through GSTR-2B and automated notices make clean monthly compliance essential.
Registration and returns
New registrations and amendments, GSTR-1, GSTR-3B, QRMP, CMP-08 and GSTR-4, e-invoicing and e-way bills.
ITC and reconciliation
Monthly GSTR-2B matching, vendor follow-up, blocked-credit review and reversal computation.
Annual return and audit
GSTR-9 and GSTR-9C reconciliation with the books, and support during departmental audit.
Notices, refunds and disputes
Replies to ASMT-10, DRC-01 and show-cause notices, export and inverted-duty refunds, and appeals.
International tax
Transfer pricing, DTAA and non-resident taxation
For Indian companies with group transactions abroad, foreign companies earning from India, and individuals with income or assets in more than one country.
Transfer pricing
Documentation and benchmarking for transactions with associated enterprises, the accountant's report that accompanies the return, and representation in transfer-pricing assessments.
DTAA and non-resident taxation
Residential status, taxability of income under the relevant tax treaty, treaty relief and the supporting documents, and returns for non-residents and foreign companies.
Foreign remittances: Form 15CA / 15CB
Certification of payments to non-residents, including the withholding-tax position under the Act and the treaty, so the bank can release the remittance.
Process
How we work
- Tell us what you need
A call or a WhatsApp message is enough to start. We ask a few questions, confirm the scope and the fee in writing, and send a list of documents.
- Share documents
Upload through the client portal, email them, or bring them to the office. We reconcile what you send with AIS, Form 26AS and the GST portal.
- Review before filing
You see the computation and the draft return before anything is filed. Questions are answered in plain language, not in section numbers.
- File and follow up
We file, send you the acknowledgement, track refunds and notices, and remind you of the next due date through the year.
FAQ
Common questions about tax
Should I choose the old or the new tax regime?
I have received an income-tax or GST notice. What should I do?
Can you handle GST for a business registered in more than one state?
Do you work with non-residents and foreign companies?
Talk to a chartered accountant
Send us your last return or the notice you have received, and we will tell you what needs doing.