Tax & GST Compliance
Filing is the easy half. The half that matters is taking positions you can stand behind three years later when a notice arrives — input credit reconciled to what your vendors actually filed, withholding applied at the right rate, and the concessional regimes you qualify for actually claimed.
The scope of this practice area
Each line is work we do end to end, not a referral onward.
GST registration and amendments
Registration where a threshold is crossed or a compulsory trigger applies, additional place of business, and multi-state registrations.
GST return filing
Outward supply and summary returns each period, annual return and reconciliation statement where applicable, with input credit reconciled to the auto-populated statement before filing rather than after a notice.
Exports and refunds
Letter of undertaking for zero-rated supply without payment of tax, refund applications for accumulated input credit, and the documentation that survives scrutiny.
E-invoicing and e-way bills
Applicability assessment against the turnover threshold, system setup, and ongoing generation.
Corporate income tax
Return preparation and filing, advance tax computation across the four instalments, and the choice between the standard and concessional corporate tax regimes — a decision that is difficult to reverse.
Tax audit coordination
Where turnover or receipts cross the audit threshold, we coordinate the audit and the accompanying report with your auditor.
TDS and TCS compliance
Monthly deposits, quarterly returns for salary, resident and non-resident payments, certificates to deductees, and correction statements where a PAN or challan mismatch arises.
Startup tax benefits
Assessment and claim of the profit-linked deduction available to eligible DPIIT-recognised startups, and the valuation documentation that supports share issue pricing.
Notices, assessments and rectification
Response to intimations, scrutiny notices, GST show-cause notices and demand orders, and appeals where a position is worth defending.
Last reviewed: September 2026
Four steps, start to finish
Discovery
We map your entity and stage, and surface the gaps already open.
Scope & Fee
A written scope and fixed fee before work starts.
Execution
Filings and drafting handled end to end by a named advisor.
Ongoing Watch
A calendar so deadlines reach you, not the regulator.
Work that usually sits alongside this
Annual filings, registers, minutes, event-based forms.
FSSAI, ISO, Udyam, IEC, sector licences.
IFSCA registration, unit approvals, ongoing compliance.