GSTR 11:28 Sept 2026Due in 5 days
Tax Audit Report (3CA/3CB/3CD):30 Sept 2026Due in 7 days
Annual Audit Report (CA Cert):30 Sept 2026Due in 7 days
Deposit TDS:7 Oct 2026Due in 14 days
GSTR 7:10 Oct 2026Due in 17 days
GSTR 11:28 Sept 2026Due in 5 days
Tax Audit Report (3CA/3CB/3CD):30 Sept 2026Due in 7 days
Annual Audit Report (CA Cert):30 Sept 2026Due in 7 days
Deposit TDS:7 Oct 2026Due in 14 days
GSTR 7:10 Oct 2026Due in 17 days
GSTR 11:28 Sept 2026Due in 5 days
Tax Audit Report (3CA/3CB/3CD):30 Sept 2026Due in 7 days
Annual Audit Report (CA Cert):30 Sept 2026Due in 7 days
Deposit TDS:7 Oct 2026Due in 14 days
GSTR 7:10 Oct 2026Due in 17 days
GSTR 11:28 Sept 2026Due in 5 days
Tax Audit Report (3CA/3CB/3CD):30 Sept 2026Due in 7 days
Annual Audit Report (CA Cert):30 Sept 2026Due in 7 days
Deposit TDS:7 Oct 2026Due in 14 days
GSTR 7:10 Oct 2026Due in 17 days
Direct & Indirect Taxation

Direct Tax Advisory & Compliance

Corporate tax returns, strategic tax planning, assessment proceedings, and appellate litigation representation.

Executive Overview

Practice Scope & Mandate

Our Direct Tax practice provides strategic tax planning, statutory return filing, and departmental representation for corporate entities, LLPs, firms, and high-net-worth individuals under the Income Tax Act, 1961.

Why It Matters for Corporate Growth

Tax regulations undergo continuous amendments with expanding TDS/TCS mandates and faceless assessment scrutiny. Proactive tax structuring prevents punitive interest, penalties, and protracted litigation while ensuring statutory tax efficiency.

Technical Deliverables

Core Practice Deliverables

Corporate & Individual Tax Filings

Accurate computation and filing of annual income tax returns (ITR-6, ITR-5, ITR-7) with comprehensive disclosure compliance.

Strategic Transaction Structuring

Advising on mergers, asset sales, promoter capital gains, business reorganizations, and cross-border transactions.

Faceless Assessments & Departmental Notices

Drafting comprehensive factual and legal submissions in response to Section 142(1), 143(2), 148, and 148A scrutiny notices.

Appellate Representation

Drafting grounds of appeal, statement of facts, and appearing before Commissioner of Income Tax (Appeals) and ITAT.

Withholding Tax & Form 15CA/CB Certifications

TDS/TCS advisory, quarterly return filings (24Q, 26Q, 27Q), and statutory certifications for foreign remittances.

Compliance Standards

Applicable Statutory Frameworks

Income Tax Act, 1961 & Income Tax Rules, 1962
Direct Tax Vivad Se Vishwas & Dispute Resolution Schemes
Double Taxation Avoidance Agreements (DTAA)
Transfer Pricing Regulations under Chapter X
Engagement Methodology

Structured Execution Protocol

01

Annual Tax Diagnostic & Advance Tax Computation

Evaluating quarterly profitability to determine accurate advance tax installments and minimize Section 234B/C interest.

02

Ledger Scrubbing & Deductions Audit

Reviewing depreciation schedules, disallowance clauses (40(a)(ia), 43B, 40A(2)(b)), and exempt income mappings.

03

Statutory Computation & e-Filing

Drafting comprehensive tax computation sheets, filing returns, and verifying statutory e-acknowledgments.

04

Post-Filing Intimations & Notice Monitoring

Monitoring CPC processing under Section 143(1), rectification petitions under Section 154, and refund tracking.

Clarity & Scope

Frequently Asked Questions

How do you handle faceless assessment notices?

We formulate point-by-point evidentiary documentation, reconcile 26AS/AIS/TIS data, prepare written submissions citing relevant judicial precedents, and upload them securely on the Income Tax e-filing portal.

Consultation

Consult with our Bangalore Practice

Connect directly with our partners to discuss your corporate structure, statutory requirements, and tailored engagement terms.

Enquire on WhatsApp
Direct Line: +91 9108108999
Strict Client Confidentiality