GST Filing & Registration
End-to-end GST support from registration to monthly filing, to help you stay compliant.
Compliance · Advisory
Tax Compliance & Advisory
Tax compliance and advisory is year-round support that keeps a business up to date with its GST, income tax and TDS obligations: tracking due dates, filing periodic returns, reconciling data and responding to notices from the department. It also covers planning advice on lawful ways to structure income and transactions. It suits growing businesses, startups and professionals who want one accountable team to manage their recurring compliance.
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What's included
What does our tax compliance service include?
Compliance calendar
A single calendar of GST, TDS, income tax and MCA due dates for your business, with timely reminders.
TDS and TCS compliance
Computing deductions, depositing tax, filing quarterly TDS returns (such as Forms 24Q and 26Q) and issuing Form 16 and 16A.
Advance tax
Estimating instalments during the year so you avoid interest for short payment.
Notice handling
Reviewing GST and income tax notices, preparing replies and supporting you through proceedings.
Tax planning within the law
Advice on regime choice, business structure and timing of transactions, without aggressive or artificial schemes.
MCA annual filings
Annual returns and financial statement filings (MGT-7 or MGT-7A and AOC-4) and director KYC.
Other registrations
Support with professional tax, Udyam (MSME) and similar registrations where they apply.
Bookkeeping support
Help keeping books organised so returns and audits are accurate and on time.
Who benefits from managed tax compliance?
- Small and medium businesses without a full-time in-house tax team.
- Startups that want compliance handled from day one while founders focus on growth.
- Businesses with employees or vendors that need TDS deducted and reported.
- Professionals and companies that have received a notice from the GST or income tax department.
- Groups that want one team managing compliance across multiple entities.
What information do we need from you?
- PAN, TAN and GSTIN details for each entity
- Login access or data exports from your accounting software
- Salary, vendor payment and rent details for TDS
- Sales and purchase data for GST
- Copies of any notices received, with the dates they were received
- Previous returns and assessment orders, if any
What are the key due dates?
| Requirement | Due date |
|---|---|
| TDS deposit | 7th of the following month (30 April for deductions made in March) |
| Quarterly TDS returns | 31 July, 31 October, 31 January and 31 May |
| Advance tax instalments | 15 June, 15 September, 15 December and 15 March |
Due dates are subject to extensions notified by CBDT and CBIC.
Our process
How does our compliance process work?
- 01
Consult
We review your current compliance status and identify any gaps or pending filings.
- 02
Document
We set up a simple monthly routine for sharing data securely.
- 03
Process
We prepare, review and file returns and payments ahead of each due date.
- 04
Done
You receive acknowledgements, a status summary and early alerts for anything that needs your attention.
FAQ
Tax compliance and advisory: frequently asked questions
Straight answers to the questions we hear most often. Need something specific? Ask us directly.
A compliance calendar lists every statutory due date that applies to your business, such as GST returns, TDS deposits and returns, advance tax and MCA filings. Missing these dates can mean late fees and interest, so a calendar with reminders helps you plan cash and avoid avoidable costs.
Taxpayers whose tax liability for the year, after TDS, is ₹10,000 or more generally pay advance tax in instalments by 15 June, 15 September, 15 December and 15 March. Taxpayers who opt for presumptive taxation may pay the whole amount by 15 March. These dates are subject to extensions notified by CBDT.
Quarterly TDS returns are generally due by 31 July, 31 October and 31 January for the first three quarters, and by 31 May for the last quarter, subject to extensions notified by CBDT.
Do not ignore it. Check that the notice is genuine on the income tax e-filing portal or the GST portal, note the response deadline, and share a copy with us along with any related records. We review the notice and help you prepare a complete and timely reply.
Yes. We advise on lawful options such as choosing the right tax regime, structuring your business and timing transactions sensibly. We do not recommend aggressive or artificial arrangements.
Yes. We can manage GST, TDS, income tax and MCA compliance for multiple entities and give you a consolidated view of upcoming due dates and filings.
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Statutory Audit
Statutory audit support carried out in line with professional auditing standards.
Need help with tax compliance?
Share a few details and our team will explain the next steps, the documents needed and realistic timelines.