Fulfill statutory direct tax return filings and manage advance tax calculations
Direct Taxation and Income Tax covers calculating corporate advance tax, filing statutory income tax returns (ITR-6), filing TDS declarations, and managing audits under Section 44AB, keeping operations aligned with central tax laws.
What's Included in Direct Taxation & Income Tax
Our compliance structure handles the entire regulatory scope end-to-end. We manage the details so you can focus on building value.
Computing taxable income, advance tax schedules, and filing ITR-6.
Preparing and filing quarterly TDS returns (Form 26Q/27Q).
Reconciling Form 26AS/AIS receipts with sales ledgers.
Who Needs This Service
- Firms requiring annual statutory Income Tax return filing (ITR-6).
- Entities calculating quarterly advance tax payments to avoid interest charges.
- Businesses managing vendor TDS deductions and certificate reconciliations.
Our Advisory Process
We follow a rigorous, milestone-driven workflow that guarantees clean regulatory records and timely execution.
Advance Tax Check
Calculating quarterly profits and depositing taxes to avoid Section 234 interest.
Tax Audit Review
Verifying ledger books for audits under Section 44AB.
ITR Filing
Uploading returns and digital signing on the IT e-filing portal.
Frequently Asked Questions
Clear answers to critical operational, statutory, and tax scoping queries.
For companies subject to tax audits, the deadline is October 31st of the assessment year (or November 30th for international transaction profiles).
Section 234B covers interest for default in payment of advance tax (less than 90% paid). Section 234C covers interest for deferment of quarterly installments.
Related Advisory Desks
Begin your scoping consultation
We do not execute automated sales calls. You will be connected directly with a senior partner to review compliance triggers.