Income Tax Services
🔹 1. Tax Return Filing
Filing of ITR for individuals, HUFs, firms, companies, LLPs, and trusts
Filing revised returns, belated returns, and condonation petitions
Filing form 10BB, form 10B for charitable organizations
🔹 2. Tax Audits [Section 44AB]
Conducting tax audit and issuing Form 3CA/3CB and 3CD
Advising on turnover calculation, presumptive taxation, and audit thresholds
🔹 3. TDS/TCS Compliance
Filing TDS/TCS returns (Form 24Q, 26Q, 27Q, etc.)
Generation and correction of Form 16, 16A
Compliance under Section 194-series, 192, 195 (Non-resident payments)
Assistance in lower/nil TDS certificate applications (Form 13)
🔹 4. Tax Planning & Advisory
Individual and business tax planning
Advice on salary structuring, capital gains, exemptions, and rebates
Investment planning to optimize tax benefits (Section 80C to 80U)
🔹 5. Representation Before Tax Authorities
Representing clients before:
Assessing Officer
CIT (Appeals)
Income Tax Appellate Tribunal (ITAT)
Drafting replies to notices under Sections like:
143(1), 143(2), 148 (reassessment), 139(9) (defective return), 131, 133(6)
🔹 6. Assessment and Appeal Support
Support in scrutiny assessments
Preparation of documents and representation during assessment/reassessment
Appeal drafting and filing before CIT(A) and ITAT
🔹 7. Certification Services
Form 15CB (CA certificate for foreign remittances under FEMA)
Net worth certificates, capital gain statements, income certificates
Certification of fund utilization, turnover, profit estimates, etc.
🔹 8. International Taxation
Advisory on Double Taxation Avoidance Agreements (DTAA)
Transfer Pricing Documentation & Audit (Form 3CEB)
Form 15CA/CB compliance for foreign remittances
Tax residency, PE analysis, foreign tax credit claim assistance
🔹 9. Corporate & Business Tax Support
MAT/AMT calculations and filings
Filing Form 29B, Form 29C
Computation and advice on advance tax liability
Deferred tax computation and disclosures
🔹 10. Miscellaneous Services
Assistance in e-verification, AIS/TRACES reconciliation
Advising on Voluntary Disclosure Scheme, VSV schemes
Compliance with Section 269SS/269T/285BA (SFT Reporting)