Registration is mandatory once turnover crosses the threshold, or earlier if you supply interstate, sell on e-commerce, or need input tax credit. We help you decide based on your supply pattern — not just turnover.
Knowledge Hub
Clear answers to common questions
Plain-English guidance on GST, income tax, company compliance and NRI matters — written the way clients actually ask.
GST
Registration, returns, e-invoicing, e-way bills and input credits — kept clear and practical.
E-invoicing applies to registered persons whose aggregate turnover exceeds the notified limit in any preceding financial year from 2017–18. Limits change periodically — we map your TRN history against the current threshold.
Generally when consignments of goods exceed the notified value and movement conditions. Distance, vehicle type and supply type matter. Keep generator and transporter data ready to avoid detentions.
Common causes: supplier delayed filing, invoice amendments, ISD mismatches, or blocked credits under Section 17. A monthly 2B vs books recon catches issues before they become notices.
Income Tax
Regimes, deductions, TDS and assessments explained without jargon.
Compare total tax under both regimes with your actual deductions (80C, housing loan interest, HRA). Most salaried taxpayers benefit from modelling both with current slab rates before finalising Form 10-IEA choices.
You can still claim credit if Form 26AS/AIS reflects it. If not, follow up with the deductor. Interest and penalties fall on the person responsible for deposit, but mismatches delay your refund.
Often not mandatory, but filing helps claim refunds, carry forward losses, and maintain a clean AIS trail — especially if you have capital gains, foreign assets or TDS credits.
Preserve books, invoices, bank statements and working papers. Reply within timelines with facts first. We coordinate scrutiny responses so positions stay consistent across GST and income tax.
Companies & LLPs (MCA / ROC)
Incorporation, annual filings, director KYC and routine ROC hygiene.
Use a private limited company when you need equity investors, ESOPs or clearer governance. LLPs suit professional practices and partnerships wanting lighter compliance with limited liability.
Typically AOC-4 (financials), MGT-7/7A (annual return), and ADT-1 for auditor appointment where applicable. Missed filings attract fees and can freeze DIN or create compoundable offences.
Every director with an approved DIN must complete KYC within the notified window each year. Late filing deactivates DIN until the delayed KYC (with fee) is completed.
Fast-track strike-off is possible if conditions under the Companies Act are met (no ongoing operations, cleared liabilities, required board/shareholder approvals). We check eligibility before filing STK forms.
NRI
Residency, DTAA relief, India-source income and remittance clarity.
Primarily by days of stay in India under the Income-tax Act, with special rules for Indian citizens / PIO leaving or visiting. Status drives whether global income is taxable in India.
Yes, where a treaty applies — typically via Tax Residency Certificate, Form 10F and the correct withholding section. Relief depends on the income type (salary, dividend, interest, capital gains).
If India-source taxable income exceeds the basic exemption (or other filing triggers apply), yes. Even when TDS covers tax, filing may be needed for refunds or to report foreign assets in certain cases.
Confirm source of funds, tax paid, and FEMA / Liberalised Remittance documentation. Banks often ask for CA certificates — we prepare support that matches your tax filing position.