Tax Compliance

We file your monthly GST returns after due verification process. All the sales invoices are verified and GSTR-1 prepared and filed.

We verify all your input credit with your purchase invoices and make the return filing – GSTR-3B on timely basis, thus avoiding late fee and penalties.

Monthly TDS calculations and Quarterly TDS return filings are taken care.
TDS & TCS Payment Deposit Due Dates for Govt & Non-government

• The due date for depositing TCS is the 7th of next month.
• Due dates for depositing TDS as under:
  – For non-government Deductors- 7th of next month (except for the month of March where the due date is 30th of April)
  – For Government Deductors-
  i) If paid through challan- 7th of next month
  ii) If paid through book-entry- Same day i.e. the day on which TDS deducted

A late filing fee of Rs.200/day will be levied in case of late filing of TDS/TCS returns for every single day until the late payment charges equal to the TDS amount and not more than that.

For Example, for the Q-II, the last fate for return filing is 31/Oct. If the returns are filed on 14/Nov, then the late fee payable is Rs.2800/-

However, if the TDS payable amount is only Rs.2500/- then the late payment amount will be restricted to Rs.2500/-