Service Line 07
Practical support for direct tax, GST, TDS/TCS, business setup and selected recurring regulatory obligations of businesses, promoters and professionals.
What This Covers
Businesses face multiple tax and regulatory obligations throughout the year. Returns, reconciliations, tax payments, registrations, corporate filings and departmental notices must be handled using complete and consistent information.
We assist clients with direct tax, GST, TDS/TCS, business registrations, company and LLP filing support, compliance monitoring and responses to departmental communications according to the agreed professional scope. Legal opinions, legal drafting, company-secretarial certifications and specialised industry-specific regulatory work are undertaken by or coordinated with appropriately qualified professionals where required.
What's Included
Preparation of recurring income-tax computations, returns and related schedules based on information provided and approved by the client.
Prospective assessment of tax implications and available alternatives before business decisions are implemented.
Assessment and maintenance of GST registration and transaction treatment.
Reconciliation of GSTR-1 and GSTR-3B with books of account and applicable portal data.
Review of transaction-level GST documentation and controls.
Withholding and collection tax assessment, computation, filing and reconciliation.
Structured response to income-tax and GST communications, proceedings and rectification matters.
Financial and compliance support for recurring company and LLP requirements, with professional coordination where necessary.
Initial financial, tax and compliance support for establishing a new enterprise.
Support for selected registrations applicable to the business.
Who This Is For
The service is suitable for businesses and promoters seeking structured recurring compliance or support with a specific tax or registration matter.
Entities managing GST, TDS, income-tax and ROC obligations.
Companies requiring coordinated GST registrations and reconciliations.
Taxpayers requiring timely review, documentation and response.
Founders requiring entity setup, registrations and an initial compliance framework.
Typical Deliverables
Typical outputs may include:
Our Approach
The engagement is organised around an agreed responsibility matrix, information calendar and review process.
Registrations, filing status and open matters are reviewed at commencement.
Due dates, client information dates, approvals and payment responsibilities are documented.
Returns, reconciliations and submissions are prepared and reviewed according to the engagement.
Returns, submissions and material positions are shared for client review and approval before filing wherever applicable.
Pending information, filings, notices and actions are communicated periodically.
How It Works
We review current registrations, filing history and outstanding matters.
Responsibilities, information requirements and due dates are agreed.
Returns and filings are prepared based on information made available, reviewed within the agreed scope, approved by the client and submitted through the applicable portal or authority.
Open matters, relevant changes in law and prospective tax-planning requirements are addressed within the agreed engagement scope.
Frequently Asked
Compliance addresses returns, filings and obligations under the applicable rules. Tax planning considers the prospective tax implications of transactions and decisions before they are implemented.
Yes, subject to the agreed registrations, transaction volumes, information flow and responsibilities.
Yes. We can review the filing position, applicable interest, late fee, additional fee, information requirements and available steps for regularising the matter. The ability to file, revise, rectify or update a return depends upon the applicable law and statutory time limits.
Yes. We can review the communication, reconcile the underlying information, prepare written submissions and represent the matter where professionally and legally permitted. Appeals, writ proceedings, prosecution matters and specialised legal interpretation may require an advocate or another appropriately qualified professional.
Yes. Financial and tax considerations in entity selection, incorporation coordination, initial registrations, Startup India/DPIIT recognition support and the compliance calendar may be included. Legal documents and company-secretarial certifications are undertaken by or coordinated with appropriately qualified professionals where required.
Important Information
Tax and regulatory services are provided according to the agreed professional scope, applicable law and information and explanations made available by the client. Timely completion depends upon receiving complete and accurate records, management approvals and statutory payments within the required timelines.
Get in Touch
Discuss the entity structure, registrations, filing requirements and outstanding matters through an initial consultation.