The compliance year
The year has a shape
Returns fall due in a fixed order, month after month and quarter after quarter. The work is knowing the order and never missing a date in it.
What it covers
- GSTR-1, GSTR-3B and the annual GSTR-9
- TDS returns in Form 24Q and Form 26Q
- Advance tax through the year
- Income tax returns, including for companies and LLPs
- Replies to notices under s.143(1), s.148 and s.139(9)
- Registration and amendment work under GST and income tax
Handled by CA Lokesh Gupta · Managing Partner
How it runs
This work arrives on a calendar.
First we map your filing calendar.
Then the recurring returns go out on time.
You get the acknowledgements as they are filed.
Notices come to us, not to you.
The year, as deadlines
- Every monthGSTR-1 and GSTR-3B, and the TDS that falls due with them.
- Every quarterTDS returns in Form 24Q and Form 26Q, and the quarterly GST return.
- Through the yearAdvance tax, in instalments.
- Once a yearThe income tax return, and the annual GSTR-9.
- Without warningA notice. The date on it is already running.
Who handles it
Accountable partner
CA Lokesh Gupta
Managing Partner