Returns filed monthly
GSTR-1 • GSTR-3B • TDS
Planning cadence
Quarterly
Representation
Up to ITAT / GSTAT
Overview
What this practice does.
Filing and planning across direct and indirect tax, built for clean books, predictable cash outflows and zero scramble at year-end.
Areas of work
What we cover.
01
GST compliance
Monthly returns, annual return, audit and reconciliation.
02
Income tax
Corporate, partnership and individual returns and advance tax.
03
TDS & TCS
Quarterly filings, certificates and reconciliation.
04
Representation
Notices, scrutiny, appeals and refund follow-up.
Deliverables
What you receive.
Tangible, dated outputs you can show to a lender, a board or a regulator.
Filed GST and income-tax returns
Tax planning notes per quarter
Notice and assessment responses
Refund tracking
Year-end provisioning and disclosures
Process
How an engagement unfolds.
STEP 01
Onboarding
Books, registrations and login access.
STEP 02
Monthly cycle
Books-to-returns reconciliation and filing.
STEP 03
Quarterly review
Planning, advance tax and risk flags.
STEP 04
Annual close
Audit linkage, returns and disclosures.
STEP 05
Defence
Representation when revenue asks questions.
Related practices
All services
Get in touch
Bring us your hardest
finance question.
Working capital, term loans, project finance, schemes or pre-IPO. We will tell you in the first call whether we can help, and what good looks like.