Income Tax Services
Income Tax Return Filing
- Individuals (Salaried / Freelancers / NRI)
- Hindu Undivided Family (HUF)
- Partnership Firms & LLPs
- Private & Public Limited Companies
- Trusts and NGOs
- ITR for Capital Gains / Foreign Income
- Filing of Revised / Belated / Updated Returns (u/s 139(5), 139(8A))
TDS/TCS Compliance & Return Filing
- Preparation and filing of Quarterly TDS Returns (Form 24Q, 26Q, 27Q, 27EQ)
- Generation of Form 16 / 16A
- TDS applicability on rent, contractors, professionals, etc.
- TDS on purchase of immovable property (Sec. 194-IA)
- Lower / NIL deduction certificate application (Form 13)
Tax Audit Services
- Tax Audit under Section 44AB (Form 3CA/3CB & 3CD)
- Turnover-based applicability assessment
- Preparation of Annexures & Audit Reports
- Reporting of disallowances, TDS compliance, related party transactions
- Filing of Tax Audit Report on IT Portal
Capital Gains Tax Advisory
- Computation of Short-Term / Long-Term Capital Gains
- Indexation benefit and exemptions under Sections 54, 54EC, 54F
- Sale of property, shares, mutual funds & crypto-assets
- TDS under Section 194-IA / 194-IB
- Capital gain account scheme (CGAS) compliance
Assessment & Scrutiny Handling
- Assistance in replying to Notices u/s 139(9), 143(1), 142(1), 143(2), 148
- Drafting of detailed replies and legal submissions
- Representation before Assessing Officer, CPC, and Jurisdictional AO
- Assistance in online proceedings via e-Proceedings module
Appeal & Litigation Support
- Filing of Appeal before Commissioner (Appeals) – Form 35
- Drafting of Statement of Facts and Grounds of Appeal
- Representation before CIT(A) & ITAT
- Stay Petition & Refund Adjustment Applications
- Liaison with Advocates for High Court/SC cases
Advance Tax & Self-Assessment Tax
- Quarterly computation and payment planning
- Preparation of challans (ITNS-280)
- Interest calculation under Sections 234B & 234C
- Tax forecasting and fund planning
NRI & International Taxation
- Taxability of foreign income and assets
- Filing of ITR with Foreign Tax Credit (FTC) – Form 67
- DTAA applicability & benefit claim
- Residential Status Determination
- Reporting under Section 139(1) r/w Schedule FA (Foreign Assets)
Trust & NGO Tax Compliance
- ITR filing for Charitable Trusts (Form ITR-7)
- Section 12A/12AB and 80G registration
- Audit Report in Form 10B
- Accumulation of income u/s 11(2)
- Filing Form 10A/10AB for revalidation
High Net-Worth Individual (HNI) Tax Planning
- Asset & Income Restructuring Advisory
- HUF vs Individual structuring
- Inheritance & Estate Planning
- Compliance under Black Money Act (if applicable)
Updated Return Filing (Section 139(8A))
- Filing of return for past 2 years with additional tax liability
- Eligibility analysis and calculation of additional tax
Foreign Remittance and Form 15CA/CB Certification
- Certification under Section 195 for remittances outside India
- Issuance of Form 15CB and uploading Form 15CA
- Advisory on taxability and withholding obligations on cross-border payments
Representation before Tax Authorities
- Representation before AO, JCIT, CIT(A)
- Filing rectification, refund follow-ups, demand adjustments
- Attending hearings for penalties, reassessments, surveys
PAN / TAN Application & Correction
- Fresh application for PAN (Indian & NRI)
- TAN application for TDS deductors
- PAN / TAN correction requests
- Linkage of PAN with Aadhaar
Tax Planning & Compliance Advisory
- Year-round tax optimization strategies
- Personal and business tax planning
- Investment-linked deductions (Sec. 80C to 80U)
- Restructuring salary components for tax efficiency