Income-tax
Returns, tax audit, TDS and representation for companies, firms and individuals.
- For
- Companies and their promoters who want returns, TDS and tax audit handled on a calendar, not at the deadline.
- Timing
- Quarterly for TDS and advance tax; returns from July to November
Scope
- Income-tax returnsCompanies, LLPs, firms, trusts and individuals, including schedules for foreign assets and income.
- Computation and provisionCurrent and deferred tax computed and reconciled to the financial statements.
- Tax auditAudit and report under section 44AB, and under section 63 of the Income-tax Act, 2025 from tax year 2026-27.
- Advance taxEstimates each quarter so instalments are paid on time and in the right amount.
- TDS and TCSSection and rate review, deposits, quarterly statements, certificates and default resolution.
- Payments to non-residentsWithholding review and certification for foreign remittances.
- Notices and assessmentsResponses to notices, faceless assessment proceedings and rectifications.
- AppealsAppeals before the Commissioner (Appeals) and representation before tax authorities.
How it runs
- 01Year-end reviewBooks, AIS and TDS credits compared before any computation.
- 02ComputationTax, provision and the advance-tax true-up prepared with workings.
- 03ApprovalYou review and approve before anything is filed.
- 04Filing and follow-upAcknowledgments, intimations and refunds tracked to closure.
Information we will request
- Financial statements and trial balance
- Previous returns and assessment orders
- Form 26AS and the Annual Information Statement
- TDS workings and challans
- Notices received, with dates of service
- Details of related-party and foreign transactions
Boundaries
Within the law. Tax planning is limited to positions the law supports, disclosed where disclosure is required.
Audit clients. Where we are also the statutory auditor, roles are agreed in writing so that the audit does not review our own work.
Transition. The Income-tax Act, 1961 continues to govern years up to 2025-26. The Income-tax Act, 2025 applies from tax year 2026-27.