Covering direct tax, indirect tax, corporate law disclosures, and statutory audits.
Monthly GSTR-1, GSTR-3B filings, automated GSTR-2B Input Tax Credit (ITC) reconciliation, annual GSTR-9/9C audits, and e-way bill management.
Advance tax planning, corporate return filings (ITR-6, ITR-7), MAT calculation, depreciation schedules, and tax audit reporting under Section 44AB.
Quarterly TDS returns (24Q, 26Q, 27Q), TRACES reconciliation, Form 16/16A generation, and lower tax deduction certificate filings (Form 13).
Filing of Form AOC-4 (Financial Statements), MGT-7 (Annual Return), DPT-3 (Deposits), DIR-3 KYC, and AGM documentation maintenance.
Expert drafting of replies to GST ASMT-10, Income Tax Section 148/143(1) notices, faceless assessments, and departmental hearings.
Dedicated dashboard tracking 40+ statutory due dates across state and central authorities to eliminate late fees and interest charges.
Diagnostic review of past returns, challans, pending notices, and ITC mismatches.
Reconciling purchase registers against supplier GSTR-1 data to maximize tax credits.
Senior tax consultant validation of tax liability computation and exemptions.
Secure electronic submission to GST, Income Tax, or MCA portal with digital tokens.
Delivering acknowledgment receipts (ARN) and maintaining encrypted audit dossiers.
Under the Companies Act, delay in filing Form AOC-4 or MGT-7 attracts an additional penalty fee of ₹100 per day per form without an upper ceiling. Continuous default can lead to director disqualification and company strike-off by the ROC.
We perform automated invoice-level matching between your purchase ledger and GSTR-2B. Unmatched invoices are flagged immediately to prompt your vendors to file their returns on time, ensuring you claim 100% of your eligible tax credit.
Speak with our corporate compliance officers.