Taxation & Audit Advisory

Professional assistance for GST, ITR, TDS, Audits and Financial Certifications — accuracy with integrity.

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Our Tax & Audit Solutions

Explore our wide range of tax services for Individuals, Firms, LLPs, NGOs, and Companies. We handle everything from Income Tax Returns (ITR) to GST/VAT filings, FCRA returns, and Audits.

ITR-1 & ITR-2 Filing

For Salaried Individuals, HUFs, and those without business income.

ITR-3 & ITR-4 Filing

For business/professional income & presumptive taxation (44AD, 44ADA, 44AE).

ITR-5 Filing

For Partnership Firms, LLPs, AOPs, BOIs, Estates, Trusts, etc.

ITR-6 Filing

For Companies other than those claiming exemption under Section 11.

ITR-7 Filing

For entities filing under Section 139(4A–D) including NGOs & Trusts.

GST Filing

Monthly, Quarterly, and Annual GST Returns with Reconciliation & Audit.

VAT Filing

State-wise VAT return filing & compliance support for businesses.

Professional Tax Filing

Registration and filing of PT returns for employers and employees.

FCRA Return Filing

FC-4 Annual Returns and Contribution Reporting for NGOs & Trusts.

Tax Audit

Audits under Section 44AB ensuring proper compliance with tax laws.

Statutory Audit

Audits under Companies Act ensuring accurate financial representation.

Other Audits

Internal, GST, Forensic, and Management & Compliance Audits.

Penalties & Late Fees for Non-Compliance

Delays in tax filings can result in heavy penalties, interest, and late fees as per law.

Tax / Filing Due Date Penalty / Late Fee
Income Tax Return (ITR) 31st July (Individuals) / 31st Oct (Audit Cases) ₹1,000 – ₹5,000 u/s 234F + Interest @1% per month
GST Return (GSTR-3B, GSTR-1) Monthly / Quarterly ₹50 per day (₹20/day for Nil return) + Interest @18% p.a.
GST Annual Return (GSTR-9) 31st December ₹200 per day — max 0.25% of turnover
VAT Return As per State VAT rules ₹100 – ₹500 per day + state-wise penalty
Professional Tax (PT) Monthly / Annually (state-wise) ₹5 – ₹25 per day + state penalties
FCRA Return (FC-4) 31st December (for previous FY) ₹10,000 – ₹100,000 + risk of cancellation

Need Help with Tax Filing & Audit?

Whether you are an individual, firm, LLP, NGO, or company — we provide complete tax compliance solutions.

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