Taxation Advisory Pillar

Income Tax & Direct Tax Consultancy

Accurate tax computation, advance tax forecasting, and corporate return preparation.

Service Overview & Objectives

Comprehensive direct tax consultancy for Private Limited Companies, LLPs, partnership firms, and business owners, ensuring complete reconciliation with AIS, 26AS, and accounting books.

Detailed Service Specification

What This Service Covers (Scope & Deliverables Matrix)

7 Comprehensive Deliverables

#	Scope Deliverable & Execution	Execution Cycle	Advisor Oversight	Standard
01	Corporate & business income-tax return (ITR) preparation	Monthly Retainer	Senior Partner Led	100% Verified
02	Tax computation for companies, LLPs, and proprietorships	Quarterly / Annual	Senior Partner Led	100% Verified
03	Advance-tax estimation and quarterly payment schedules	Continuous Milestone	Senior Partner Led	100% Verified
04	Reconciliation of books with AIS, TIS, and Form 26AS	Monthly Retainer	Senior Partner Led	100% Verified
05	Capital gains computation and schedule preparation	Quarterly / Annual	Senior Partner Led	100% Verified
06	Direct tax documentation, review, and withholding guidance	Continuous Milestone	Senior Partner Led	100% Verified
07	Tax efficiency planning within statutory frameworks	Monthly Retainer	Senior Partner Led	100% Verified

100%

Timely Execution

Zero default penalties

MIS

Structured Reports

Board-ready financial packs

24/6

Direct WhatsApp Desk

Senior Partner consultation

Required Documents Checklist

Pre-Requisites

To initiate advisory and statutory execution smoothly without regulatory bottlenecks, please prepare the following corporate records:

1 Finalized balance sheet and profit & loss statements

2 Form 26AS, AIS, and TIS statements from the IT portal

3 Bank statements of all operational accounts for the financial year

4 Proof of advance tax deposits and self-assessment challans

Our Step-by-Step Engagement Process

Record Review

Collate financial statements and extract tax-deducted records.

Tax Computation

Calculate taxable income applying relevant allowances, depreciation, and provisions.

AIS/26AS Match

Resolve discrepancies between accounting books and tax portal records.

Filing Coordination

Prepare and review return schemas for accurate portal submission.

Regulatory Boundary & Professional Scope

Direct tax services are advisory and return-preparation oriented within applicable tax statutes. All filings adhere strictly to prevailing tax laws and statutory guidelines.

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