Tax & Regulatory Compliance

Income Tax

Corporate income tax planning, compliance, assessments and TDS handled by a dedicated advisory team.

Income tax in India covers far more than an annual filing — advance tax planning, TDS on every applicable payment, responses to assessments and notices, and, for foreign-owned entities, withholding tax on cross-border payments and DTAA benefits.

We manage the full income tax function for your entity: computation and filing, advance tax and TDS compliance, assessment and notice representation, and forward-looking tax planning specific to cross-border structures.

What's Included

  • Annual corporate income tax return filing
  • Advance tax computation, planning and payment reminders
  • Quarterly TDS return filing (Form 24Q/26Q) and Form 16/16A
  • Income tax assessment and notice representation
  • Withholding tax advisory on payments to non-residents, with DTAA benefit analysis
  • Corporate tax planning and structuring advisory

Who This Is For

  • Foreign-owned subsidiaries and branch offices in India
  • Companies making payments to overseas parent or group entities
  • Businesses with employees or vendors requiring TDS deduction
  • Any Private Limited Company, LLP or OPC needing ongoing tax advisory, not just annual filing

Documents Required

  • Financial statements — Profit & loss, balance sheet for the financial year
  • TDS deduction records — Vendor and employee payment details subject to TDS
  • Bank statements — For the relevant financial year

Frequently Asked Questions

When is the corporate tax return due?

Generally by 31 October following the financial year end for companies requiring audit; specific due dates depend on your entity type and audit applicability.

What is withholding tax and when does it apply?

Withholding tax (TDS) applies when an Indian entity pays a non-resident — royalties, fees for technical services, interest, etc. — and rates may be reduced under an applicable DTAA.

Do you handle income tax assessments and notices, not just filing?

Yes — this service covers representation for assessments, scrutiny and notices, alongside routine filing and planning.

HOW WE WORK

From first call to fully compliant.

01

Free Consultation

We understand your business and goals for India.

02

Documentation

We prepare and review everything needed for filing.

03

Filing & Approvals

We submit to the relevant authority and manage follow-up.

04

Ongoing Support

We stay on for renewals, compliance and next steps.

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Ready to get started with Income Tax?

Book a free consultation with our senior CA team and get a clear timeline and quote.

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