Direct Taxation

Income tax returns, tax audit, TDS/TCS compliance and assistance in assessment and appellate matters.

Overview

The firm provides direct tax compliance and advisory services to individuals, firms, companies and other entities. This includes preparation of returns, withholding tax compliance and, where permitted, assistance in proceedings before the income-tax authorities.

Scope of work

Income tax return preparation
Tax audit
Tax compliance
TDS/TCS compliance
Assessment and appellate matters
Direct tax advisory

General process

01UnderstandingReview of the entity, its existing systems and the requirement in question.
02Engagement termsScope, responsibilities and information flow agreed and recorded in an engagement letter.
03ExecutionWork carried out on the basis of information and records provided by the entity.
04Review & reportingReview of output, discussion of observations and issue of the agreed deliverables.

Applicable regulatory considerations

Income-tax law, rules and notifications in force for the relevant period
Procedures prescribed for electronic filing, assessment and appeals
TDS/TCS provisions applicable to deductors and collectors

Documents generally required

PAN and prior-year returns
Financial statements
Annual Information Statement and Form 26AS
TDS certificates
Notices received, if any
The exact list is confirmed at the start of each engagement.

Frequently asked questions

Enquiries about Direct TaxationWrite to the office with a brief description of your requirement.
Contact the office →

This page provides general information only and does not constitute professional advice. No outcome or timeline is implied.