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GST Compliance Income Tax & TDS Statutory Compliance CA in Yavatmal
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What goes wrong

Income Tax & TDS Filing — Returns, Planning & Notices

Tax penalties that
could have been avoided.

Most tax problems are not about aggressive positions — they are about missed deadlines, wrong TDS rates on the wrong payments, and advance tax calculations that ignored the actual profit trajectory.

✕
TDS not deducted on contractor payments — 30% disallowance in ITR
✕
Advance tax paid incorrectly — interest under 234B and 234C adding up
✕
ITR filed with errors — notices from CPC for mismatched data
✕
Section 194T — TDS on partner salary not being deducted
✕
Tax audit not done — penalty under 271B plus interest on tax shortfall
What we do
TDS deducted on every applicable payment — contractors, professionals, rent, partner salary under 194T. Correct rate, correct section, correct timing.
What we do
Advance tax calculated based on projected annual income — updated quarterly. 234B and 234C interest eliminated by design.
What we do
ITR filed with your audited financials, verified against Form 26AS and AIS. Discrepancies resolved before filing — not after a notice.
What we do
Section 194T compliance set up for all partnership and LLP clients. TDS on partner drawings handled correctly from the first payment.
What we do
Tax audit conducted and report filed under Section 44AB. All clauses addressed. Supporting documentation maintained and audit-ready.
Full scope

Everything covered.
No gaps.

01
Income Tax Return (ITR) filing
ITR-6 for companies, ITR-5 for LLPs and firms, ITR-3 for proprietorships and individuals with business income. Filed with audited financials and tax computation.
02
TDS deduction and quarterly returns
TDS deducted on all applicable payments — Form 26Q (non-salary), Form 24Q (salary), Form 27Q (non-resident). Challan paid by 7th, return filed by quarter-end deadline.
03
Advance tax planning and payment
Four instalments planned based on actual projected profit. Adjusted if income trajectory changes significantly mid-year. 234B and 234C interest eliminated.
04
Tax Audit under Section 44AB
Conducted for businesses above the turnover threshold. All clauses of Form 3CA/3CD addressed with supporting documentation. Report filed before 31 October.
05
Section 194T — Partner and Director TDS
TDS on partner remuneration, salary and interest under the new Section 194T provisions. Correct setup in your payroll and Books from the first payment.
06
Notice handling and assessment
CPC intimations, scrutiny notices, and departmental assessments handled end-to-end. Response drafted, submitted, and tracked. You are informed, not burdened.
07
Tax planning and optimisation
Annual tax planning to optimise deductions, depreciation, and the new vs old tax regime choice where applicable. Restructuring opportunities identified proactively.
Entity types

We handle every
type of entity.

Companies
Private Limited & Public
ITR-6, MAT computation, dividend distribution, TDS on director salary, advance tax, and full ROC coordination.
LLPs & Firms
Partnerships & LLPs
ITR-5, partner remuneration deduction under 40(b), Section 194T TDS on partner salary, profit sharing, and capital account management.
Proprietorships
Sole Proprietors
ITR-3 or ITR-4, presumptive taxation under 44AD/44ADA, Section 44AB audit where applicable, advance tax planning.
Individuals
Salaried & HNI
Salary, capital gains, rental income, foreign income, Form 67 filing, and regime optimisation. FEMA compliance for overseas investments.
Beyond business income

Capital gains and
investment income, done properly.

CLASSIFICATION
Short-term versus long-term, correctly applied
Holding period and asset type both determine whether a gain is taxed as short-term or long-term, and the two are taxed at meaningfully different rates. Equity, property, and unlisted shares each follow different holding-period rules — an error here changes the tax due, not just the paperwork.
EXEMPTIONS
Section 54 and 54F reinvestment exemptions, claimed correctly
Reinvesting capital gains into a new property can exempt the gain from tax, but the exemption has strict timelines and conditions attached. We assess eligibility before the transaction closes, not after the return is due, since the exemption window cannot be recovered once missed.
Related services

Tax is one part.
Compliance is the whole.

🧾
GST Compliance
GSTR-1, 3B, annual return, GSTR-2B reconciliation and notice handling — fully managed alongside your income tax.
Explore → 🏠
Your Finance Team
Combine income tax and TDS with managed bookkeeping, payroll, and monthly CFO reporting on one retainer.
Explore → 🇮🇳
Statutory Compliance
ROC annual returns, FEMA, professional tax, PF, ESI — all statutory obligations handled alongside income tax.
Explore →
Get in touch

Tell us your
situation.

One conversation is usually enough to understand your setup and tell you honestly what we can fix, how long it takes, and what it costs. No obligation.

Phone & WhatsApp +91 94045 42550
Email piyush@khetanca.com
💬  WhatsApp us now

Send us a message

Frequently Asked Questions

What income tax and TDS services do you provide?+
Income tax return filing for all entity types, advance tax computation and payment, and TDS returns — 26Q, 24Q and 27Q — filed quarterly along with Form 16/16A issuance.
Do you handle tax audits under Section 44AB?+
Yes. We assess applicability based on your turnover or gross receipts, review the books, and prepare and file the audit report within the statutory deadline.
Can you help with advance tax planning, not just filing?+
Yes, we calculate advance tax each quarter and flag opportunities for legitimate tax planning before the year closes, not after, when options are limited.
What if we receive an income tax notice or scrutiny assessment?+
We review the notice, prepare the response, and represent you before the department where required — the same approach we take with GST notices.
Do you file TDS returns for businesses with employees as well as vendor payments?+
Yes — TDS on salary (24Q), on non-salary vendor and professional payments (26Q), and on payments to non-residents (27Q) are all covered under one retainer.