Tax and Compliance
Income tax, GST and TDS, in one place.
A specialist part of Managed Finance Services. Income tax, GST, TDS and your ROC filings are prepared from the same figures as your accounts.
The offer
What you get
The returns, prepared properly.
Income tax, GST, TDS and the annual ROC filings, drawn from the same figures your management accounts come from.
A plan, not just a filing.
We review the tax position through the year — before each advance-tax instalment, not in the week the return is due.
Reconciliations that hold up.
GSTR-2B against your purchase register, GSTR-1 against your sales, and Form 26AS and the AIS against what you have booked. Mismatches surface in the month they happen.
The work is done in-house.
Compliance is handled by our own team. It is never passed to a partner firm.
Scope
What this covers
- Corporate income tax and advance tax
- GST returns, reconciliations and advice
- TDS deduction, payment and quarterly returns
- Director and promoter personal tax
- ROC and MCA annual filings
- Notices, correspondence and assessment support
- Registrations and compliance support
Year-round planning
An organised tax timetable
Income tax, GST, TDS, the accounts and the finance plan all work from one timetable, built around 31 March.
Plan
Review the position through the year
We review the tax position ahead of each advance-tax instalment — 15 June, 15 September, 15 December and 15 March — alongside budgets, forecasts and the decisions in front of you.
Organise
Agree the information dates
We set dates for the records and explanations needed, based on your GST filing frequency, your TDS quarters and the year end.
Prepare and review
Use one set of figures
Returns are prepared from the same figures as the accounts, reconciled against the portal data, with time for review before each due date.
Notices
Handle correspondence and assessments
When a notice arrives, send it to us. We review it, explain plainly what it means and handle the response within the agreed scope.
Questions
Questions
Do you do this yourselves or pass it on?
Ourselves. Income tax, GST and TDS are all handled in-house.
When do you need our figures?
The timetable is agreed with you at the start, and it follows your GST filing frequency, your TDS quarters and your year end.
What happens if we get a notice?
Send us everything you received. We review it, explain the next steps and handle the correspondence within the agreed scope.
Do you handle the GST reconciliations as well?
Yes. GSTR-2B against the purchase register and GSTR-1 against sales are part of the monthly cycle, not a year-end exercise.
Can you handle the directors’ personal tax as well?
Yes.
Start with a free call
Tell us what you need. You get our approach and our fee in writing, with no obligation and no charge for either.