Individuals (Salaried / Freelancers / NRI)

Hindu Undivided Family (HUF)

Partnership Firms & LLPs

Private & Public Limited Companies

Trusts and NGOs

ITR for Capital Gains / Foreign Income

Filing of Revised / Belated / Updated Returns (u/s 139(5), 139(8A))

Preparation and filing of Quarterly TDS Returns (Form 24Q, 26Q, 27Q, 27EQ)

Generation of Form 16 / 16A

TDS applicability on rent, contractors, professionals, etc.

TDS on purchase of immovable property (Sec. 194-IA)

Lower / NIL deduction certificate application (Form 13)

Tax Audit under Section 44AB (Form 3CA/3CB & 3CD)

Turnover-based applicability assessment

Preparation of Annexures & Audit Reports

Reporting of disallowances, TDS compliance, related party transactions

Filing of Tax Audit Report on IT Portal

Computation of Short-Term / Long-Term Capital Gains

Indexation benefit and exemptions under Sections 54, 54EC, 54F

Sale of property, shares, mutual funds & crypto-assets

TDS under Section 194-IA / 194-IB

Capital gain account scheme (CGAS) compliance

Assistance in replying to Notices u/s 139(9), 143(1), 142(1), 143(2), 148

Drafting of detailed replies and legal submissions

Representation before Assessing Officer, CPC, and Jurisdictional AO

Assistance in online proceedings via e-Proceedings module

Filing of Appeal before Commissioner (Appeals) – Form 35

Drafting of Statement of Facts and Grounds of Appeal

Representation before CIT(A) & ITAT

Stay Petition & Refund Adjustment Applications

Liaison with Advocates for High Court/SC cases

Quarterly computation and payment planning

Preparation of challans (ITNS-280)

Interest calculation under Sections 234B & 234C

Tax forecasting and fund planning

New GST Registration (Regular & Composition).

Amendment of GST Registration.

Surrender / Cancellation of GST Registration.

Registration under GST for Non-residents and OIDAR.

New GST Registration (Regular & Composition).

Amendment of GST Registration.

Surrender / Cancellation of GST Registration.

Registration under GST for Non-residents and OIDAR.

Monthly GST Compliance Monitoring

Reconciliation of GSTR-2B vs ITC Claimed

GSTR-1 vs GSTR-3B vs Books Reconciliation

Vendor Compliance Report (Blocking ITC under Rule 37A / 38)

Implementation and Setup of E-invoicing System

Real-time E-Invoice Generation Support

E-Way Bill Preparation & Automation Integration

Training on E-Invoicing and E-Way Bill Portal

GST for E-commerce Operators

GST for Educational & Charitable Institutions

GST for Transport & Logistics Sector

GST for Healthcare & Pharma Sector

GST Filing Automation Tools

Customised Dashboard for GST Compliance

API Integration for E-Invoicing and GSTN Sync

Data Analytics for GST Risk Identification

Corporate GST Training Sessions

Staff Training on GST Compliance

GST Law Updates & Budget Impact Seminars