PAN & Incorporation Certificate of Company

  Audited Financial Statements (Balance Sheet, P&L, Notes)

  Form 26AS & AIS Data

  GST Returns & TDS Reports

  Bank Statements & Loan Statements

  Depreciation Schedule

  Director Salary & Remuneration Details

  Previous Year’s ITR (if applicable)

  Private Limited Companies

  Public Limited Companies

  One Person Companies (OPC)

  Section 8 Companies (Non-profits)

  Startups & Early-Stage Companies

  Companies under Tax Audit

  Companies with foreign investments or multiple directors

   Step 1: Document Review & Computation

We analyze financials, revenue streams, and tax liabilities including MAT/AMT applicability.

   Step 2: Preparation of ITR Form

Form ITR-6 or ITR-7 is filled along with relevant schedules for depreciation, tax audit, etc.

   Step 3: E-filing & Acknowledgment

Return is filed using digital signature, and ITR-V acknowledgment is shared.

  Filed ITR Copy (ITR-6/7)

  ITR-V Acknowledgment

  Computation of Total Income

  MAT/AMT Report (if applicable)

  Depreciation & Audit Reports (if required)

  Form 3CA-3CD (for audited companies)

  Penalty up to ₹10,000 under Section 234F

  Interest under Sections 234A/B/C

  Disallowance of carry-forward losses

  Departmental scrutiny or notices

  Late audit reporting penalties under Section 271B

  Companies not requiring audit: 31st July

  Companies under audit: 31st October

  Transfer pricing audit: 30th November

  Revised/Belated Return: 31st December

  Income Tax Department

  Central Board of Direct Taxes (CBDT)

  Ministry of Corporate Affairs (MCA)

  Auditors (CA) in practice