Income Tax Compliance

This practice covers assistance in meeting ongoing direct tax obligations under the Income Tax Act.

Return Filing & Computation

• Preparation and filing of income tax returns for individuals, firms, companies, and other entities

• Computation of total income and tax liability across heads of income

TDS / TCS Compliance

• Review of TDS & TCS: review of deductions and collections for accuracy and completeness

• TDS & TCS deposit: timely deposit and challan management

• TDS & TCS returns: return preparation, filing, and reconciliation

• TDS Compliance Framework Development: Design and deployment of a structured TDS compliance mechanism, encompassing computation framework development and client-level setup

• TDS compliance health check: diagnostic review of past TDS compliance to identify gaps, short deductions, or missed obligations

• AIS / TIS / Form 26AS reconciliation: ensuring accurate reporting and mismatch resolution

• Form 15CA / 15CB: filing for cross-border payments and remittances

Other Statutory Obligations

• Advance tax and self-assessment tax computation and compliance

• Statement of Financial Transactions (SFT) filing under Section 285BA

• Tax audit coordination and assistance, including Form 3CA / 3CB and Form 3CD under Section 44AB