Taxation
Taxation is where small errors turn into notices. We handle GST registration and returns, income-tax filing for individuals and businesses, TDS compliance and advance-tax planning, the statutory registrations that sit alongside them, and we support you when a notice does arrive.
GST
Registration through annual return, with input claimed properly.
- GST registration, amendment and cancellation
- GSTR-1, GSTR-3B and GSTR-9 / 9C filing
- Input tax credit reconciliation against GSTR-2B
- E-invoicing and e-way bill setup and support
- GST on commission, TCS on overseas packages and other travel-sector treatments
Income Tax
Returns for every structure, computed before the deadline, not on it.
- Income-tax returns for individuals, firms, LLPs and companies
- Advance-tax computation across the four instalments
- Capital gains computation and reporting
- Tax audit support under section 44AB where applicable
TDS & TCS
Deduction, deposit, return and certificate — the full cycle.
- TDS / TCS returns (24Q, 26Q, 27EQ)
- Form 16 and Form 16A generation
- Lower-deduction certificate applications
- Correction statements and default resolution on TRACES
Statutory Registrations & Returns
The payroll-linked and state registrations that run on their own calendars. (Company, LLP and licence filings sit under Legal.)
- PF and ESIC registration and monthly returns
- Professional tax registration and periodic returns
- Employer-side compliance as headcount crosses thresholds
- A compliance calendar with reminders shared on WhatsApp
Tax Advisory & Planning
Structure decided before the transaction, not explained after it.
- Tax-efficient business and transaction structuring
- Old vs new regime and entity-form comparison
- Withholding implications on new contracts and vendor types
- Year-round planning rather than a March-only exercise
Review & Dispute Support
When a notice arrives, someone who already knows the file.
- Review of filed returns and self-correction before scrutiny
- Reply to notices, intimations and rectification applications
- Assessment and appeal documentation support
- Departmental follow-up and hearing coordination
What changes for you
- Zero late fees — a calendar we track, not you
- ITC claimed fully and correctly, not left on the table
- One point of contact for every tax question across the year
Who it is for
Any GST-registered business, professionals with multiple income sources, employers crossing PF / ESIC thresholds, and travel operators dealing with TCS on overseas packages.
