Most penalties come from missed dates, not from wrong tax. We take over your recurring filings, keep a calendar for each client and remind you before every due date.
Our Due Date Calendar on this website lists the main monthly and annual dates.
01 What we do
Income Tax Returns
Returns for individuals, HUFs, firms, LLPs, companies and trusts, advance tax working and refund follow-up.
GST Registration & Returns
New registration, amendments, GSTR-1, GSTR-3B, annual returns, e-invoice and e-way bill set-up, and cancellation.
TDS & TCS Return Filing
Deduction at the right rate, monthly deposit of tax, quarterly TDS and TCS returns for salaries, payments to residents and to non-residents, Form 16/16A-type certificates, correction returns and clearing defaults shown on the TRACES portal.
Other Registrations
PAN, TAN, Udyam (MSME), professional tax, shop and establishment, and Import Export Code.
Compliance Calendar
A yearly calendar of your filings with reminders, so nothing is missed.
02 Who needs it
- Salaried and self-employed individuals
- Traders, manufacturers and service providers registered under GST
- Employers and businesses that deduct TDS or collect TCS
- Firms, LLPs, companies and trusts
03 How we work
- Set upWe collect registrations and logins and prepare your compliance calendar.
- CollectEach month you share sales, purchases and payments in the format we agree.
- FileWe prepare, check and file returns, and send you the acknowledgements.
- ReconcileWe match returns with books and portals to catch differences early.
What if I have missed a return?
Most returns can still be filed with a late fee or interest. File as soon as possible to stop the fee growing.
Do I need GST registration?
It depends on your turnover, the nature of supplies and whether you sell inter-state or online. We check and advise.
What is the due date for TDS returns?
Quarterly: generally the last day of the month after each quarter (31 July, 31 October, 31 January), and 31 May for the January to March quarter. Late filing attracts a fee of ₹200 per day.
04 Send your requirement
Tell us briefly what you need. Your request reaches our office by email and we will get back to you.
General information, not professional advice. Limits, rates and due dates change; please confirm before acting.