Business

Corporate Tax & GST

Professional corporate filings and GST returns.

About This Service

Corporate tax returns carry high compliance demands. Our business CAs specialize in filing ITR-5 and ITR-6 for companies and LLPs. We review your books under Indian Accounting Standards, compute MAT/AMT, calculate depreciation under the Income Tax Act, and handle your monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9).

Key Benefits

Expert preparation of corporate ITRs and Tax Audit Reports (Form 3CD)
Income Tax and Companies Act depreciation analysis
Monthly/Quarterly GST return filing and reconciliation
Year-round tax planning and advance tax computation

Step-by-Step Process

1

Connect your accounting software or share Tally backups

2

CA reviews trial balances, profit & loss, and balance sheets

3

Receive draft computations and financial statements for approval

4

Electronic filing of ITR and GST returns with the ITD and GSTN