ITR Filing
Complete income tax return filing for all forms - ITR-1, ITR-2, ITR-3, ITR-4, ITR-5, ITR-6, ITR-7. Salaried, business, professionals, companies.
Get StartedTax Planning
Strategic tax planning to minimize tax liability legally. Investment advice under Section 80C, 80D, and other deductions.
Get StartedTDS Returns
TDS return filing - Form 24Q, 26Q, 27Q, 27EQ. TDS compliance, challan payment, reconciliation.
Get StartedGST Registration
New GST registration for businesses, traders, service providers. Migration, modification, cancellation services.
RegisterGST Returns
Monthly/Quarterly returns - GSTR-1, GSTR-3B, GSTR-4, GSTR-9. Timely filing to avoid penalties.
File ReturnsGST Compliance
Complete GST compliance management, reconciliation, input tax credit optimization.
Get ServiceAvoid Costly Mistakes
Tax and compliance errors can result in heavy penalties, interest charges, and legal issues. Professional CA services ensure accurate filing, proper documentation, and timely compliance, saving you from unnecessary financial burden and stress.
Common mistakes we prevent: Incorrect income calculation, missed deductions, wrong ITR form selection, late filing penalties, GST input credit mismatches, incomplete documentation, and non-compliance with changing regulations.
Our expert team stays updated with latest tax laws, circulars, and notifications to ensure your complete compliance and maximum tax savings within legal framework.
Save Time & Focus on Business
Managing taxes, GST returns, audits, and compliance takes significant time and effort. As a business owner or professional, your time is better spent on core activities that generate revenue and grow your business.
What we handle for you: Daily bookkeeping, monthly GST returns, quarterly TDS filings, annual ITR preparation, audit coordination, notice responses, documentation management, and deadline tracking.
Outsourcing CA services to professionals gives you peace of mind and freedom to focus on what you do best - running and growing your business.
Section 80C Deductions (Up to ₹1.5 Lakhs)
- Life Insurance Premium
- PPF (Public Provident Fund)
- ELSS Mutual Funds
- Employee Provident Fund
- Home Loan Principal Repayment
- Tuition Fees (2 children)
- NSC, Sukanya Samriddhi
- 5-Year Bank FD
Health & Medical Deductions
- Section 80D: Health insurance premium up to ₹25K (₹50K for senior citizens)
- Section 80DD: ₹75K for disabled dependent (₹1.25L for severe disability)
- Section 80DDB: Medical treatment of specified diseases up to ₹40K (₹1L for seniors)
- Section 80U: Deduction for persons with disability ₹75K - ₹1.25L
Other Key Deductions
- Section 80E: Education loan interest - No limit, 8 years
- Section 80G: Donations to charitable trusts (50-100%)
- Section 24: Home loan interest up to ₹2 lakhs
- Section 80EEA: Additional home loan interest ₹1.5L
- Section 80TTA/TTB: Savings account interest ₹10K (₹50K for seniors)
GST Return Filing Calendar
| Return Type | Due Date | Frequency |
|---|---|---|
| GSTR-1 | 11th of next month | Monthly |
| GSTR-3B | 20th of next month | Monthly |
| GSTR-4 | 18th of next quarter | Quarterly |
| GSTR-9 | 31st December | Annual |
| GSTR-9C | 31st December | Annual |
Late filing penalty: ₹50 per day (₹20 for nil returns) up to maximum of ₹5,000. Interest charged at 18% per annum on tax payable.
Common GST Compliance Mistakes
- Missing GSTR-2A/2B Reconciliation: Not matching purchases with supplier returns leads to ITC mismatches and notices.
- Wrong HSN/SAC Codes: Incorrect classification can result in wrong tax rate application and penalties.
- Invoice Errors: Missing mandatory fields, wrong GSTIN, incorrect tax calculation invalidates ITC claims.
- Late Payment: Not paying tax liability before filing GSTR-3B attracts 18% annual interest.
- ITC Claims Without Receipt: Claiming input credit before actual payment to supplier is not allowed.
Solution: Regular monthly reconciliation, proper documentation, timely filing, and professional assistance ensure smooth GST compliance.
Legal Protection & Credibility
Registered businesses enjoy limited liability protection, separating personal and business assets. Company registration builds trust with clients, suppliers, and partners, making it easier to secure contracts and partnerships.
Professional image: Registered entities are perceived as more credible and stable, essential for B2B operations and government tenders.
Easy Access to Finance
Banks and financial institutions prefer lending to registered companies. Business loans, working capital, and credit facilities are more accessible with proper registration and financial records.
Investment advantage: Private Limited Companies can easily raise funds from angel investors, VCs, and through equity dilution.
Tax Benefits & Schemes
Registered businesses can claim various tax deductions on expenses, salaries, rent, and investments. Access to government schemes like Startup India, PMEGP, Mudra loans with subsidies.
Lower tax rates: Companies enjoy flat 25% tax (22% for new manufacturing), compared to individual slab rates up to 30%.
ITR Filing Documents
- PAN Card
- Aadhaar Card
- Form 16 / Salary Slips (for salaried)
- Bank Statements (1 year)
- Interest Certificates (savings, FD)
- Capital Gains Statements
- House Property Details
- Investment Proofs (80C, 80D)
- Previous Year ITR (if any)
Company Registration Documents
- Director's PAN & Aadhaar
- Address Proof (utility bills)
- Passport Size Photos
- Registered Office Proof (rent agreement/NOC)
- Bank Statement (recent)
- Email ID & Mobile Number
- Proposed Company Names (3-4 options)
- Business Activity Details
- Digital Signature Certificate (DSC)
Qualified Professionals
Team of qualified CAs, tax experts with years of experience
Timely Service
Never miss deadlines, automated reminders, quick processing
100% Accuracy
Error-free filing, thorough verification before submission
Ongoing Support
Post-filing assistance, notice handling, query resolution
Need Expert CA Services?
Professional Tax & Compliance Solutions | All Services Under One Roof
nrshravan1998@gmail.com
House No 49, Ward No 3, Rerua Kalan, Sukulganua, Rewa - 486123, MP