Taxation & Return Filing

Taxation & Return Filing for Corporates

Simplified Tax Compliance for Your Business

We provide reliable and end-to-end support for return filing and taxation-related compliance for companies and LLPs. Whether it’s income tax, GST, or TDS, we help ensure you meet all deadlines and statutory obligations smoothly.

Our Services for Companies & LLPs

1. Income Tax Return Filing (ITR-6 / ITR-5 / ITR-7)

We handle corporate income tax return preparation and filing for:

Private Limited Companies
LLPs
Partnership Firms
NGOs / Section 8 Companies

What’s Included:

Preparation and e-filing of ITR-5 / ITR-6 / ITR-7
Reporting of income from operations, other sources, etc.
Tax computation with applicable deductions
MAT/AMT calculation if applicable
Filing of digital return via authorized signatory (DSC)

Filing Due Dates:

Audit cases: 31st October
Non-audit cases: 31st July

2. GST Return Filing

Ensure complete compliance under GST law with monthly, quarterly, and annual filings.

Return Types We Handle:
GSTR-1 : Outward supply details
GSTR-3B : Monthly summary return
GSTR-9 : Annual return
IFF : For QRMP scheme filers
NIL return filing for inactive periods
Additional Support:
GST registration & amendments
Input Tax Credit (ITC) reconciliation
HSN/SAC validation for product/services
Common Due Dates:
GSTR-1: 11th of the next month
GSTR-3B: 20th/22nd/24th depending on state
GSTR-9: 31st December annually

3. TDS & TCS Return Filing

We help you file all types of quarterly TDS and TCS returns accurately and on time.

Applicable Forms:
Form 24Q Salary TDS
Form 26Q Payments to residents
Form 27Q Payments to non-residents
Form 27EQ TCS returns
What’s Included:
TDS return preparation and online filing
PAN verification for deductees
Challan mapping and filing summary
Generation of Form 16A for vendors
Filing Due Dates:
Quarterly: 31st July / Oct / Jan / May

4. Advance Tax Payment Calculation

We help calculate and track advance tax liability for companies with annual tax due exceeding ₹10,000.

Support Includes:
Quarterly tax computation
Due reminder alerts
Challan generation (ITNS 280)
Payment tracking and record keeping
Due Dates:
15th June, 15th Sept, 15th Dec, 15th March

5. Form 61A – SFT Reporting (If Applicable)

If your company handles high-value financial transactions (e.g., large cash receipts, property transactions), you may be required to file Statement of Financial Transactions (SFT) under Form 61A.

We offer:
Review of transaction types
Preparation and online filing of Form 61A
Timely submission before the due date
Due Date:
31st May

6. GST LUT Filing & Compliance Support

If you’re exporting goods/services without payment of tax, we assist with filing the Letter of Undertaking (LUT) and ensure ongoing compliance.

Why Work With Us?

100% digital process – no paperwork hassle
Timely alerts for return deadlines
Transparent, flat-fee pricing
Document pickup or online upload options
Data handled securely with confidentiality

Ready to Get Started?

Let us manage your company’s return filing while you focus on growing your business.