GST, Income Tax &
Corporate Tax Services
Expert Indian tax compliance — GST, Income Tax, Corporate Tax, TDS, and bookkeeping outsourcing for businesses operating in India.
India Tax Environment
Comprehensive overview of GST, Income Tax, and Corporate Tax obligations.
GST Slabs
Four-tier structure: 5%, 12%, 18%, 28% plus 0% on essentials. Cess on luxury/sin goods.
GSTR Filing
Monthly GSTR-1 (outward), GSTR-3B (summary), and annual GSTR-9/9C for audit.
Input Tax Credit
ITC claimed on business purchases. Matching with GSTR-2B for eligible credits. Rule 36(4) restrictions.
Registration
Mandatory above ₹40L turnover (₹20L for services/NE states). State-wise GSTIN required.
E-Invoicing
Mandatory for businesses above ₹5Cr turnover. IRN generation through IRP portal.
E-Way Bills
Required for goods movement above ₹50,000. Generated on the NIC e-Way Bill portal.
Tax Slabs (New Regime)
0% up to ₹3L, 5% ₹3-7L, 10% ₹7-10L, 15% ₹10-12L, 20% ₹12-15L, 30% above ₹15L.
TDS Compliance
Tax Deducted at Source on salaries, interest, rent, professional fees. Monthly deposit & quarterly returns.
ITR Filing
Due July 31 (non-audit) / Oct 31 (audit). ITR-1 to ITR-7 based on entity type and income sources.
Advance Tax
Quarterly installments: 15% by Jun 15, 45% by Sep 15, 75% by Dec 15, 100% by Mar 15.
Deductions
Old regime: 80C (₹1.5L), 80D (health), HRA, LTA. New regime: standard deduction of ₹75,000.
NRI Taxation
Residential status determines scope. DTAA benefits, FEMA compliance, and NRO/NRE account taxation.
Domestic Companies
25% (turnover ≤₹400Cr) or 30% + surcharge + cess. Sec 115BAA: flat 22% + cess option.
New Manufacturing
Sec 115BAB: 15% + cess for new manufacturing companies incorporated after Oct 2019.
MAT / AMT
Minimum Alternate Tax at 15% on book profits. AMT at 18.5% for non-corporate taxpayers.
Transfer Pricing
Arm’s length requirement for international and specified domestic transactions. TP audit (Form 3CEB).
Tax Audit
Sec 44AB: mandatory for business turnover >₹1Cr (or ₹10Cr with digital payments) and professionals >₹75L.
ROC Compliance
Annual returns (AOC-4, MGT-7), board resolutions, and Companies Act filings with the Registrar.
India Tax & Accounting Services
GST Services
Registration, monthly/quarterly GSTR filing, ITC reconciliation, e-invoicing, e-way bills, and annual returns.
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Income Tax & TDS
ITR preparation, advance tax planning, TDS return filing (24Q/26Q/27Q), and assessment representation.
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Corporate Tax
Corporate tax computation, MAT credit, Sec 115BAA/BAB elections, tax audit, and TP documentation.
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Payroll & PF/ESI
Payroll processing, PF/ESI compliance, professional tax, Form 16 generation, and gratuity calculations.
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Bookkeeping Outsourcing
Tally/Zoho Books/QuickBooks, bank reconciliation, GST-ready invoicing, and monthly financial reports.
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ROC & Compliance
Company incorporation, annual returns, director KYC, board minutes, and statutory audit coordination.
Learn MoreTechnology & Tools
Tally Prime / Busy
GST-compliant accounting, e-invoicing, and TDS management
Zoho Books / QuickBooks India
Cloud accounting with GST reports, ITC tracking, and auto-reconciliation
ClearTax / Saral / Winman
GST return filing, ITR preparation, TDS returns, and TP documentation
greytHR / Keka / Razorpay Payroll
Payroll processing, PF/ESI management, payslips, and Form 16
Power BI / Custom Dashboards
Real-time GST analytics, TDS tracking, and compliance KPIs
Industries We Serve
IT & SaaS
E-commerce
Manufacturing
Pharma
Real Estate
BFSI
How We Work
Our step-by-step process ensures seamless onboarding and ongoing compliance.
Initial Assessment
Comprehensive review of your current tax structure, GST registrations, and compliance status.
Registration & Setup
GST registration, PAN/TAN applications, and accounting software configuration.
Data Migration
Migrate historical data, set up chart of accounts, and configure GST-ready invoicing.
Regular Compliance
Monthly GST returns, quarterly TDS, advance tax, and ongoing bookkeeping with reconciliation.
Advisory & Optimization
Tax planning, GST ITC optimization, Section 115BAA analysis, and strategic restructuring.
Frequently Asked Questions
Ready to Simplify Your India Tax Compliance?
Expert GST, Income Tax, and Corporate Tax services — tailored for Indian businesses, powered by technology.
Institutional India Finance
Architecting financial systems for the world's fastest-growing economy. From GST automation to GIFT City advisory—we bridge the gap between local complexity and global standards.
The India Friction
Complexity at Scale
Operating in India involves navigating one of the world's most rigorous compliance landscapes. The "Friction Triangle"—GST reconciliation, TDS management, and MCA regulatory filings—can consume up to 40% of a finance team's bandwidth. Scaling an enterprise in India requires more than just bookkeeping; it requires a compliance engine built on automation and Big 4 caliber technical precision.
"Compliance in India is not a destination; it's a continuous operational posture."
India Core Capabilities
The India Scaling Roadmap
Nexus
Establishing the correct entity and tax registrations across multiple states.
Automation
Deploying automated GST and accounting connectors for real-time compliance.
Audit
Statutory and internal audit readiness following Indian GAAP and Ind AS.
Expansion
Strategic advisory on capital raises and cross-border profit repatriation.
Lead the Market. We'll Engineer the Compliance.
Your focus belongs on market share in the world's growth engine. Our focus belongs on the expert precision of your India financial foundation.
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