Direct Tax
Services
Comprehensive direct tax compliance and advisory — ITR filing, TDS management, tax audits, capital gains, and international taxation for individuals, businesses, and corporates.
Accurate ITR filing for individuals, HUFs, firms, companies, and LLPs — all categories handled with precision.
- All ITR forms covered (ITR 1–7)
- Capital gains & foreign income included
- Revised & belated return filing
- Interest & penalty computation
- PAN card
- Form 16 / Form 16A
- Bank statements
- P&L account & balance sheet (business)
- Capital gains statement (if applicable)
- Collect income documents & Form 16
- Compute income & deductions
- Prepare & review ITR draft
- File on e-filing portal & verify
End-to-end TDS deduction, payment, return filing, and certificate issuance.
- All TDS categories covered
- Quarterly returns (24Q/26Q/27Q)
- Form 16 & 16A generation
- 26AS reconciliation support
- PAN of deductee
- Payment details & invoices
- TAN of deductor
- Bank challan / payment proof
- Identify TDS applicability & rate
- Deduct TDS at time of payment
- Deposit challan by 7th of month
- File quarterly TDS return
Compute and pay advance tax to avoid interest under Sections 234B and 234C.
- Quarterly advance tax schedule
- Interest computation under 234B/C
- Year-round tax liability planning
- Proactive revision of estimates
- Previous year ITR
- Current year income estimates
- Investment details
- TDS certificates received
- Estimate total income for the year
- Deduct TDS already deducted
- Compute advance tax liability
- Pay by June/Sep/Dec/Mar installments
Expert handling of income tax notices, scrutiny, and appellate proceedings.
- All notice types handled (143/144/148)
- CASS scrutiny assessment support
- CIT(A) & ITAT appeal filing
- Penalty waiver application
- Copy of notice received
- Previous ITR copies
- Books of accounts
- Supporting bills & vouchers
- Analyse notice & identify issues
- Prepare factual & legal reply
- Submit reply with documents
- Follow up & attend hearing if needed
Statutory tax audit report preparation for businesses exceeding prescribed turnover.
- Form 3CA/3CB/3CD preparation
- Books & accounts examination
- ICAI standards compliance
- Upload on e-filing portal
- Books of accounts (cash/bank/journal)
- P&L and balance sheet
- GST returns for the year
- Fixed asset register
- Verify books & supporting documents
- Examine all tax audit clauses
- Prepare 3CB/3CD with CA signature
- Generate UDIN & upload report
Advisory on STCG & LTCG from property, shares, and mutual funds with exemption planning.
- STCG & LTCG computation
- Section 54/54F exemption planning
- LTCG on equity & MF advisory
- Property transaction advisory
- Sale & purchase agreement (property)
- Demat account statement (shares)
- Mutual fund redemption statement
- Cost of improvement records
- Identify nature of capital asset
- Compute indexed cost (if applicable)
- Calculate STCG or LTCG
- Apply exemptions under Section 54/54F
Foreign income, DTAA claims, and NRI taxation advisory.
- DTAA benefit claims
- Foreign tax credit (Form 67)
- NRI TDS & FEMA advisory
- Transfer pricing basics
- Passport & visa details (NRI)
- Foreign income documents
- Tax paid certificate (country of residence)
- FEMA reporting proof
- Determine residential status
- Identify applicable DTAA provisions
- Compute tax with DTAA relief
- File Form 67 for foreign tax credit
Year-round proactive tax planning to legally minimise tax outgo.
- Old vs new regime comparison
- Investment-linked tax savings
- Salary restructuring advisory
- HRA, LTA & deduction planning
- Salary slips & Form 16
- Investment proofs (80C, 80D, etc.)
- Rent receipts (HRA)
- Home loan interest certificate
- Analyse income structure
- Identify applicable deductions
- Choose optimal tax regime
- Implement tax saving investments