Direct & Indirect Taxation Practice

1. Income Tax Return (ITR) Filing & Tax Planning

We handle e-filing for individuals, salaried employees, business proprietors, firms, trusts, and corporate entities. Our proactive approach ensures all eligible deductions under Old and New Tax Regimes are fully optimized.

• Preparation of Computation of Income and AIS / Form 26AS reconciliation.
• Capital gains tax computation for equity shares, mutual funds, and real estate.
• Filing revised returns and responding to Income Tax defect or mismatch notices.

2. Goods & Services Tax (GST) Advisory & Filings

End-to-end GST management from new registration to monthly return reconciliation, Input Tax Credit (ITC) optimization, and annual GST audits.

• Monthly GSTR-1, GSTR-3B filings & GSTR-2B Input Tax Credit matching.
• Preparation & Filing of Annual Return GSTR-9 and Reconciliation Statement GSTR-9C.
• GST LUT (Letter of Undertaking) filing for duty-free exports.

3. Non-Resident Indian (NRI) Tax & DTAA Relief

Specialized cross-border tax advisory for NRIs in USA, UAE, UK, Canada, and Singapore. We ensure maximum relief under Double Tax Avoidance Agreements (DTAA).

• Determination of Residential Status under Section 6 of the Income Tax Act.
• Filing Form 10F and Tax Residency Certificate (TRC) for concessional tax rates.
• TDS Lower Deduction Certificate under Section 197 for sale of Indian property.

4. TDS / TCS Returns & Section 26QB Property TDS

Filing quarterly TDS returns (Forms 24Q salary, 26Q vendor, 27Q non-resident) and Form 26QB for buyer TDS on immovable property purchases exceeding ₹50 Lakhs.