Quick answers to the questions we hear most from clients.
For salaried individuals: Form 16, bank statements, investment proofs (PPF, ELSS, LIC, NPS), home loan certificate, rent receipts, Form 26AS/AIS/TIS, and Aadhaar-PAN details. For business owners: P&L, balance sheet, GST returns, bank statements. We share a personalised checklist once you engage.
31st July 2026 for individuals/HUFs (non-audit). 31st October 2026 for tax audit cases. 30th November 2026 for transfer pricing. Belated returns until 31st December with late fee of โน5,000 (โน1,000 if income below โน5L). We track all deadlines and send reminders.
New regime: lower rates, no deductions except โน75K standard deduction. Old regime: allows 80C (โน1.5L), 80D, HRA, home loan interest, NPS. Rule of thumb: deductions above โน3.75L = old regime likely better. We run side-by-side comparison for every client.
Don't panic. Common types: 143(1) intimation, 143(2) scrutiny, 139(9) defective return, 245 refund adjustment, 148 reassessment. We review, prepare response, and represent you at CIT(A), ITAT, and DRP levels.
Yes โ registration, GSTR-1/3B filing, annual returns, reconciliation, e-invoicing, e-way bills, audit support, refund claims, LUT filings, and dispute resolution. Many clients use us for both direct and indirect tax.
First consultation is free. Individual ITR from โน999, business plans from โน4,999/month. Enterprise custom-priced. No hidden charges, no hourly billing. See our pricing page for details.
Absolutely โ ITR filing, DTAA benefit claims, capital gains on property, TDS refunds, FEMA compliance, repatriation, Form 15CA/CB, RSU/ESPP taxation, and residential status determination.
Tax Deducted at Source โ the payer deducts tax at time of payment. Applies to salary (192), interest (194A), professional fees (194J), rent (194I), property sale above โน50L (194-IA), and more. Quarterly returns: 24Q, 26Q, 27Q. Late filing: โน200/day penalty.
Yes โ belated return u/s 139(4) until 31st December. Consequences: โน5,000 late fee, Section 234A interest, can't carry forward losses, can't switch to old regime (non-audit). File ASAP to minimise interest.
If tax liability (after TDS) exceeds โน10,000, pay in quarterly instalments: 15% by 15 June, 45% by 15 Sep, 75% by 15 Dec, 100% by 15 Mar. Applies to freelancers, business owners, anyone with non-salary income. Senior citizens (no business income) exempt.
STCG: Listed equity 20%, others at slab rate. LTCG: Listed equity 12.5% (above โน1.25L), property/others 12.5% (no indexation from FY 2025-26). Exemptions: Sec 54 (house), 54EC (bonds), 54F (residential). See our capital gains reference.
15CA: online declaration by remitter for foreign payments. 15CB: Tax consultant certificate confirming TDS/DTAA compliance. Required for most remittances above โน5L/year. Banks won't process without them. We handle end-to-end.
Mandatory if: business turnover > โน1Cr (โน10Cr if 95% digital), professional receipts > โน75L, or opted out of presumptive scheme. Report: Form 3CA/3CB/3CD. Penalty: 0.5% of turnover or โน1.5L (whichever lower).
Yes โ Pvt Ltd, OPC, LLP, Partnership. Includes DSC/DIN, name reservation, MOA/AOA, PAN/TAN, GST registration, and post-incorporation compliance (AOC-4, MGT-7, DIR-3 KYC). We also advise on best structure.
Encrypted cloud storage, role-based access, secure document exchange portals, NDAs with all clients, clean-desk policy, and no third-party data sharing without consent.