Corporate Tax Preparation, GST & TDS Governance
Eliminate late fees, interest penalties, and departmental tax notices. Directed by practicing Chartered Accountants, we manage monthly GSTR-1 and GSTR-3B filings with automated 2B ITC matching, quarterly TDS returns, advance corporate tax computations, and annual ITR-6 e-filings.
GST Compliance
Monthly GSTR-1 outward supply and GSTR-3B tax return filing with automated GSTR-2B input tax credit reconciliation.
TDS Filing & TRACES
Quarterly withholding returns (Forms 24Q & 26Q), challan validations, and digitally signed Form 16/16A generation.
Advance Tax Modeling
Quarterly corporate tax projections and timely installment calculations mitigating Section 234B and 234C interest penalties.
Corporate ITR Filing
Annual Corporate Income Tax Return (ITR-6) preparation, MAT calculations, schedule verification, and official e-filing.
Corporate Tax Core Focus Areas
Operating across multi-tier statutory tax regimes demands absolute numerical precision and proactive calendar governance. Explore our four corporate tax disciplines.
Monthly GST Returns & ITC Optimization
We manage monthly GSTR-1 sales schedules and GSTR-3B tax payment returns. On the 14th of every month, our automated systems match purchase registers against government GSTR-2B records to maximize legitimate Input Tax Credit (ITC) while preventing Section 16(2)(aa) reversals.
- Monthly GSTR-1, GSTR-3B & invoice management system (IMS) review
- Vendor-level GSTR-2B mismatch tracking and credit preservation
- Electronic Way Bill (E-Way) and E-Invoicing portal compliance
Quarterly TDS Governance & TRACES Filings
We calculate monthly withholding tax obligations across vendor payments, professional fees, contracts, and payroll. Our team submits quarterly TDS returns (Forms 24Q, 26Q, and 27Q) and generates authenticated Form 16 and 16A certificates directly from TRACES.
- Section 194C, 194J, 194I, 194Q & 192 withholding calculations
- Challan ITNS 281 verification and BIN matching on TRACES
- Resolution of short-deduction and late-filing notices (Section 200A)
Quarterly Advance Tax Estimation
Under the Income Tax Act, corporate tax liabilities exceeding ₹10,000 must be deposited in four statutory quarterly installments. We compute estimated full-year corporate profits ahead of each deadline, eliminating punitive interest under Sections 234B and 234C.
- 15% (June 15), 45% (Sept 15), 75% (Dec 15), and 100% (March 15) schedules
- Minimum Alternate Tax (MAT) vs Section 115BAA concessional regime analysis
- Challan 280 generation and corporate bank payment verification
Corporate Income Tax Return (ITR-6)
We prepare and file the annual Corporate Income Tax Return (ITR-6) for incorporated entities. We cross-verify all tax audit disclosures, carry-forward business losses, foreign asset disclosures, and share premium reporting under Section 56(2)(viib).
- Seamless linkage with Form 3CD tax audit schedules
- Unabsorbed depreciation and business loss carry-forward tracking
- Class 3 DSC electronic verification and ITR-V acknowledgment issuance
Our Tax Compliance Rhythm: Data Scrutiny To Filing Receipt
Meeting direct and indirect tax deadlines requires an uncompromising operational rhythm. Here is how our Chartered Accountants coordinate your monthly, quarterly, and annual tax filings.
TDS Computation & Deposit
We calculate monthly withholding deductions from vendor ledgers and payroll registers, generate Challan ITNS 281, and ensure statutory deposit by the 7th of every month.
GSTR-1 & GSTR-3B Filings
We submit outward sales in GSTR-1 by the 11th, run automated GSTR-2B Input Tax Credit reconciliations on the 14th, offset tax liabilities, and submit GSTR-3B by the 20th.
TDS Returns & Advance Tax
We compile and e-file quarterly TDS returns (Forms 24Q/26Q) on TRACES, issue Form 16A certificates, and compute advance tax installments to avoid interest exposure.
Annual Return & ITR-6 E-Filing
We prepare the annual GST reconciliation return (GSTR-9/9C) and electronically file the audited Corporate Income Tax Return (ITR-6) using Class 3 digital signatures.
Mandatory Work Products & Tax Compliance Vault
Every statutory tax filing generates official government acknowledgment receipts, verified challans, and digitally signed certificates. Here is the permanent inventory delivered to your corporate repository.
Filed GSTR-1 & GSTR-3B Dossier
Government portal electronic acknowledgment receipts (ARN), summary computation sheets, and cash ledger payment challans for every monthly GST return period.
Monthly GSTR-2B Reconciliation Schedule
Detailed line-by-line reconciliation matching purchase invoices against supplier filings, isolating defaulting vendors and protecting 100% of eligible input tax credit.
TDS Return Receipts & Form 16A Pack
Official TRACES acknowledgment receipts for Forms 24Q and 26Q, accompanied by system-generated, digitally signed Form 16 and 16A withholding certificates.
Advance Tax Computation Schedules
Quarterly profit projection models detailing full-year tax liability, MAT credits, TDS credit offsets, and verified Challan 280 tax deposit receipts.
Corporate ITR-6 & Verification (ITR-V)
Full electronic copy of filed Corporate Income Tax Return (ITR-6) accompanied by the official Income Tax Department acknowledgment receipt (ITR-V) and computation memo.
Statutory Notice Response Dossiers
CA-drafted formal written replies for routine departmental inquiries, ASMT-10 discrepancy intimations, TRACES short-deduction notices, and annual GSTR-9 reconciliation queries.
GST, TDS & Corporate Tax Answers
Clear answers regarding our corporate tax preparation workflows, GST Input Tax Credit rules, advance tax calculation methods, and notice defense support.
Under Section 16(2)(aa) of the CGST Act, a registered business cannot claim Input Tax Credit unless the supplier has uploaded the invoice in their GSTR-1 and it is reflected in the recipient's auto-generated Form GSTR-2B. If an invoice is missing, our team flags it immediately so you can follow up with the vendor before monthly filing cutoffs.
If your estimated corporate tax liability exceeds ₹10,000 for the financial year, advance tax is payable in four quarterly installments: 15% on or before June 15, 45% on or before September 15, 75% on or before December 15, and 100% on or before March 15. Paying on schedule prevents Section 234B and 234C interest penalties.
Quarterly TDS returns (Forms 24Q for salaries, 26Q for non-salary domestic payments, and 27Q for non-residents) must be submitted by July 31 (Q1), October 31 (Q2), January 31 (Q3), and May 31 (Q4). Following submission, authenticated Form 16 and 16A certificates must be issued within 15 days of the filing due date.
Section 115BAA offers a lower concessional base corporate tax rate of 22% (effective ~25.17% including surcharge and cess) without Minimum Alternate Tax (MAT), but requires forgoing specific tax deductions and accumulated MAT credit. We evaluate your active MAT credit balances and deduction profiles to determine the most advantageous regime.
Form ASMT-10 is a scrutiny notice issued by the tax department when automated algorithms detect differences between GSTR-1 and GSTR-3B, or between GSTR-3B and GSTR-2B. Our Chartered Accountants pull reconciliation workpapers from your digital archive, draft a formal legal reply, and submit Form ASMT-11 online within 30 days.
Yes. We specialize in regularizing delayed tax filings. Our team recalculates outstanding tax liabilities, computes mandatory late fees and Section 50 interest, clears portal lockouts, and files backlogged returns sequentially to restore your GST compliance rating.
Yes. We prepare the annual GST return (Form GSTR-9) and the reconciliation statement (Form GSTR-9C), reconciling audited financial statements with total outward turnover, tax paid challans, and input tax credit claimed across all monthly returns during the financial year.
We require your audited Schedule III financial statements, Form 3CD tax audit report, Form 26AS and AIS/TIS tax credit reports, advance tax and self-assessment tax paid challans, shareholding pattern details, and active Class 3 Digital Signature Certificate (DSC) of the authorized director.
Before reviewing ledgers, tax login credentials, or corporate filings, we execute a legally binding, bilateral Non-Disclosure Agreement (NDA). All government portal credentials and tax working papers are archived in encrypted, access-controlled repositories protected by multi-factor authentication.
Submit an inquiry through our consultation desk. Our senior tax director will review your active GST filing status, recent 26AS statements, and corporate turnover scale to structure an all-inclusive corporate tax compliance retainer within 24 hours.
Ensure 100% Tax Precision & Protect Your Cash Flow
Connect with our practicing Chartered Accountants today for dedicated monthly GST returns, quarterly TDS filings, advance tax planning, and audited corporate ITR-6 filing.
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