Service
Direct Taxation & Advisory
Income-tax compliance, planning and representation for companies, firms, non-residents and individuals under the Income-tax Act, 2025.
The Income-tax Act, 2025 replaced the 1961 Act from 1 April 2026 and introduced the single 'tax year' concept. We keep clients current with the new law while handling the full compliance cycle: computations, returns, advance tax, certificates and assessments.
What is included
- 1st
Corporate & business tax
Computation and filing of returns for companies, LLPs and firms, MAT/AMT analysis, deferred-tax workings and tax provisions for financial statements.
- 2nd
Individual & HUF returns
Salary, house property, capital gains, business and foreign income; choice between old and new regimes; AIS/TIS reconciliation.
- 3rd
Non-resident taxation & remittances
Forms 15CA/15CB for foreign remittances, DTAA relief, tax-residency analysis and return filing for NRIs and foreign entities.
- 4th
Advance tax & tax planning
Quarterly advance-tax estimates, planning within the law for business restructuring, capital gains and investments.
- 5th
Notices, assessments & appeals
Responses to e-proceedings, scrutiny and re-assessment notices, rectification requests and first-appeal representation.
How the work runs
Diagnose
Review of prior returns, AIS/26AS and pending proceedings.
Comply
A tax calendar with owners and reminders for every deadline.
Advise
Planning discussions before transactions, not after.
Who this is for
- Growing companies and start-ups
- Professionals and salaried individuals with complex income
- NRIs and foreign shareholders
- Businesses with pending assessments
Related questions
The Income-tax Act, 2025 came into force on 1 April 2026 and replaced the Income-tax Act, 1961. It consolidates the law into fewer sections, replaces 'previous year' and 'assessment year' with a single 'tax year', and re-numbers most provisions. Tax rates, the return-filing calendar and TDS mechanics largely continue, but section references in older documents no longer match. We map old references to the new Act in every computation we prepare.
For a tax year ending 31 March: individuals and entities not subject to audit file by 31 July; businesses requiring a tax audit file the audit report by 30 September and the return by 31 October; taxpayers with transfer-pricing reporting file the return by 30 November. A belated or revised return can be filed up to 31 December. The government sometimes extends these dates by notification.
Anyone whose tax liability for the year, after TDS, is ₹10,000 or more must pay advance tax in four instalments: 15% by 15 June, 45% by 15 September, 75% by 15 December and 100% by 15 March. Taxpayers under the presumptive schemes for small businesses and professionals pay the whole amount by 15 March. Resident senior citizens without business income are exempt. Use our advance-tax planner under Insights to work out the instalments.
Yes. We analyse the notice, reconcile it with the return, AIS and 26AS, prepare the response with supporting documents, and represent the taxpayer in e-proceedings, faceless assessments, rectifications and first appeals.
Talk to us
Talk to us about direct tax
A short call is usually enough to understand the scope and suggest the right approach. In person at Kalyan Nagar, by video or by phone.