Resources for informed decisions.
Key compliance dates, quick links to the portals you use every day, and answers to the questions our clients ask most.
Key dates to keep on your radar.
A quick reference to recurring statutory due dates for businesses and individuals in India.
TDS / TCS deposit
Deposit of tax deducted or collected in the previous month.
Income TaxGSTR-1
Statement of outward supplies for monthly filers.
GSTGSTR-3B
Summary return and tax payment for monthly filers.
GSTAdvance tax instalments
15%, 45%, 75% and 100% of estimated tax liability.
Income TaxTDS returns
Quarterly statements — due 31 Jul, 31 Oct, 31 Jan and 31 May.
Income TaxITR — non-audit cases
Income tax returns for individuals and entities not requiring audit.
Income TaxTax audit report
Furnishing of tax audit report for assessees liable to audit.
Income TaxITR — audit cases
Income tax returns for assessees requiring audit.
Income TaxGSTR-9 / 9C
Annual GST return and reconciliation statement, where applicable.
GSTOfficial portals, one click away.
Direct links to the government and regulatory websites most relevant to our clients. All links open in a new tab.
Income Tax e-Filing
Returns, refunds, notices and e-proceedings.
GST Portal
Registration, returns, payments and refunds.
Ministry of Corporate Affairs
Company and LLP filings and master data.
TRACES
TDS statements, Form 16 / 16A and correction requests.
Reserve Bank of India
FEMA, banking regulations and notifications.
ICAI
The Institute of Chartered Accountants of India.
FCRA Online
Foreign contribution registration and returns.
CAG of India
Comptroller & Auditor General of India.
Questions we hear often.
Can’t find what you’re looking for? Our partners are happy to help.
We conduct statutory, internal, concurrent, stock and forensic & investigative audits, and advise on Ind AS / IFRS implementation. Our clients include companies, LLPs, firms, societies, trusts, banks and public sector undertakings.
Yes. Our GST services cover registration, return filing and refund claims, GST audits, review of contracts and agreements for GST impact, input tax credit verification and statutory reporting.
We review the notice promptly and prepare a well-reasoned, documented response. We also represent clients before Faceless Assessment Units, in reassessment proceedings under Section 148, through detailed scrutiny assessments, and on rectification and refund follow-ups.
Yes. We assist with lower / nil TDS certificates on property sales, capital gains and exemption planning under Sections 54 / 54EC, certification for repatriation of funds, and FEMA-compliant repatriation of sale proceeds, rental and investment income.
We help NGOs choose the right structure (trust, society or Section 8 company), obtain and renew 12A and 80G registrations, register and stay compliant under FCRA, and complete statutory audits and annual filings.
The firm is empanelled with the Comptroller & Auditor General of India (CAG), the Reserve Bank of India (RBI), the Registrar of Cooperative Societies and the Agency for Specialised Monitoring (ASM).
Let’s talk about your next engagement.
Whether it’s a statutory audit, a GST question or a full risk framework, a partner will get back to you personally.
