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 ₹5,000 (₹1,000 if income below ₹5L). We track all deadlines and send reminders.
New regime: lower rates, no deductions except ₹75K standard deduction. Old regime: allows 80C (₹1.5L), 80D, HRA, home loan interest, NPS. Rule of thumb: deductions above ₹3.75L = 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 — 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 ₹999, business plans from ₹4,999/month. Enterprise custom-priced. No hidden charges, no hourly billing. See our pricing page for details.
Absolutely — 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 — the payer deducts tax at time of payment. Applies to salary (192), interest (194A), professional fees (194J), rent (194I), property sale above ₹50L (194-IA), and more. Quarterly returns: 24Q, 26Q, 27Q. Late filing: ₹200/day penalty.
Yes — belated return u/s 139(4) until 31st December. Consequences: ₹5,000 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 ₹10,000, 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 ₹1.25L), 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: CA certificate confirming TDS/DTAA compliance. Required for most remittances above ₹5L/year. Banks won't process without them. We handle end-to-end.
Mandatory if: business turnover > ₹1Cr (₹10Cr if 95% digital), professional receipts > ₹75L, or opted out of presumptive scheme. Report: Form 3CA/3CB/3CD. Penalty: 0.5% of turnover or ₹1.5L (whichever lower).
Yes — 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.