GST
- Registration: new, additional, amendment and cancellation
- Returns: GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C; GSTR-2B reconciliation and ITC matching
- Refunds: exports, inverted duty structure and accumulated ITC, including replies to deficiency memos
- Notices and adjudication: replies to show cause notices under sections 73 and 74, scrutiny notices and audit objections, with representation before the adjudicating authority
- Appeals: before the Appellate Authority and the GST Appellate Tribunal (GSTAT)
Income tax
- Return filing for individuals, HUFs, firms, LLPs, companies and trusts
- Tax planning, including the choice between the old and new regimes
- TDS and TCS returns and certificates under the Income Tax Rules, 2026, including TDS on property (Form 141)
- Advance tax computation
- Replies to notices, and representation in scrutiny assessments and reassessments
- Appeals before the CIT(Appeals) and the Income Tax Appellate Tribunal
- Rectification, refund and penalty matters
- Transition from the Income Tax Act, 1961 to the Income Tax Act, 2025
NRI taxation
- Tax on the sale of property in India, capital gains exemptions, and lower TDS certificates
- Remittance compliance: Form 145 and Form 146 under Rule 220 of the Income Tax Rules, 2026 (formerly Form 15CA and 15CB)
- Income tax returns for NRIs, with DTAA relief
- DTAA advice and tax residency certificates
- Tax treatment of NRE and NRO accounts
Matters for clients living outside India are handled remotely.
Accounting, company law and legacy matters
- Accounting and bookkeeping, monthly, quarterly or annually
- Company incorporation, ROC filings, LLP formation and digital signature certificates
- Project reports for bank finance
- Service tax: representation, appeals and compliance on pending legacy matters
Audit and attestation services
Services reserved to Chartered Accountants, shown here on request only:
- Statutory audits
- Tax audits
- Bank branch audits and concurrent audits
- Net worth certificates and other certifications under various Acts and Rules