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.

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.

Income-tax Act, 2025. From tax year 2026-27 the 1961 Act is replaced. “Tax year” takes the place of previous year and assessment year, and sections are renumbered — most TDS provisions now sit in section 393. See what changed.

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
ITR document checklist

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
TDS calculator

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 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.

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.

FEMA and NRI matters. FDI and ODI reporting, export-import compliance and NRI taxation are covered on FEMA, trade & NRI.

How we work

  1. 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.

  2. 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.

  3. 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.

  4. 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.

Who does the work. Enquiries are handled by CA Amit Kumar Jain, FCA, DISA, at our Jaipur office. CA Vaibhav Jain, FCA, leads direct tax litigation and representation. See our partners.

Common questions about tax

Should I choose the old or the new tax regime?
The new regime is the default and suits most taxpayers who do not claim large deductions. The old regime can still work out better when house-rent allowance, home-loan interest, insurance, provident fund and similar deductions add up. We compute both before filing; you can also compare them yourself with the income tax calculator.
I have received an income-tax or GST notice. What should I do?
Do not ignore it and do not reply in a hurry. Send us the notice as soon as it arrives; every notice carries a date by which a reply is due. We read it against your returns and records, prepare the reply with supporting documents, and file it on the portal. Where the outcome is wrong, we take it to appeal.
Can you handle GST for a business registered in more than one state?
Yes. We maintain separate registrations and returns for each state, reconcile input credit across them, and handle multi-state notices from one place. Our offices in Rajasthan, Delhi, Uttar Pradesh and Assam help with local follow-up.
Do you work with non-residents and foreign companies?
Yes. We file returns for non-residents, advise on treaty relief and withholding on payments to and from India, certify remittances in Form 15CA / 15CB and prepare transfer-pricing documentation for group transactions. FEMA filings are covered separately under FEMA, trade & NRI.

Talk to a chartered accountant

Send us your last return or the notice you have received, and we will tell you what needs doing.