Practice Areas · Compliance · Return Filing · Returns

Returns

Each statute has its own filing calendar. The firm tracks the due dates and files the returns, with the supporting computations.

ITR filing

Income-tax return filing for every taxpayer type — the right ITR form, correct computation, deductions claimed, and e-verification — filed accurately and within the due date.

GST return filing

End-to-end GST return filing — GSTR-1, GSTR-3B, the QRMP returns, and the annual GSTR-9/9C — with input-credit reconciliation, filed accurately and within every due date.

TDS return filing

TDS and TCS compliance end to end — computing and depositing the tax, filing the quarterly returns (24Q/26Q/27Q), and issuing Form 16/16A — accurately and on time.

EPF return filing

EPF compliance — computing and depositing PF contributions, filing the monthly ECR, and handling employee additions, exits, and KYC — kept accurate and on time.

ESI return filing

ESI compliance — computing and depositing ESI contributions, filing the monthly and half-yearly returns, and managing employee registration — kept accurate and on time.

Customs filings

Customs and trade filings for importers and exporters — bills of entry and shipping bills support, scheme returns and reconciliations, and the periodic compliance that follows clearance.

Annual ROC filing

Annual ROC filing for companies and LLPs — AOC-4 and MGT-7 for companies, Form 8 and Form 11 for LLPs — prepared and filed within the statutory deadlines.

Periodical returns

Periodical return filing — tracking and filing the recurring statutory returns a business carries across professional tax, labour, and other laws — so nothing falls due unnoticed.