Taxation & Statutory Compliances
Income Tax Advisory & Filing
Strategic direct tax planning, advance tax computations, corporate tax returns, scrutiny defense, and tax dispute litigation.
Practice Scope & Regulatory Framework
With direct taxation regulations demanding meticulous accuracy, our team offers end-to-end direct tax advisory for corporate entities, high-net-worth individuals, NRIs, and trusts. We combine technical rigor with deep knowledge of judicial precedents to formulate compliant tax strategies.
Standard Deliverables & Engagements
1Corporate Income Tax Returns (ITR-6) & LLP Returns (ITR-5)
2Individual & NRI Tax Filing (ITR-1, ITR-2, ITR-3)
3Advance Tax Estimation and Quarterly Payment Calendars
4TDS / TCS Compliance, 24Q, 26Q Filings & Form 16/16A Issuance
5Faceless Assessment, E-Proceedings & Representation under Section 148/147
6Transfer Pricing Documentation (Form 3CEB) and Section 92E certifications
Client Compliance & KYC Documentation Checklist
To initiate this practice engagement smoothly, clients are advised to prepare the following documentation:
- Form 26AS, Annual Information Statement (AIS) and Taxpayer Information Summary (TIS)
- Audited Financial Statements (Balance Sheet, Profit & Loss Account, Depreciation Schedule)
- Bank Statements for all current and savings accounts across the fiscal year
- Investment proofs, Section 80C to 80U deduction certificates, and capital gain computation statements
Frequently Asked Questions (Income Tax Advisory & Filing)
Q: What are the benefits of filing Corporate Tax Return through a Chartered Accountant?
Ensures accurate deduction claims, proper carry-forward of business losses, MAT/AMT computations, compliance with Transfer Pricing regulations, and minimal scrutiny risk.
Q: Do you assist with notices received on the Income Tax e-filing portal?
Yes, our litigation desk specializes in responding to defective return notices u/s 139(9), prima facie adjustment notices u/s 143(1)(a), and Section 148 reassessment notices.
Other Practice Disciplines
Direct Advisory Desk
Have an urgent tax notice, impending MCA filing deadline, or need a preliminary discussion?