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SRV-10Income Tax / GST
Tax Consultancy Services
Advisory and opinions, tax planning, replies to notices, assessments and appeals support, representation before department.
- Frequency
- As required
- You receive
- Opinion / reply / representation
- Fees
- Quoted per engagement after understanding the scope.How we bill →
01How the engagement runs
From registration to delivered work.
- 1
Register
Register your business online — quick or full registration.
- 2
Scope confirmed
Our office reviews the details and agrees scope, frequency and fees with you.
- 3
Prepared & checked
Work is prepared by one team member and reviewed by another before it goes out.
- 4
Shared in your portal
Requests, documents and completed work are tracked in your client portal.
02Due dates we track
Income Tax / GST compliance calendar
Standard due dates; the government may extend them by notification.
ComplianceFormFrequencyDue
- GSTR-1 (monthly)GSTR-1Monthly11th of next month
- Invoice Furnishing Facility (IFF)IFFMonth 1 & 2 of quarter13th of next month
- GSTR-1 (quarterly – QRMP)GSTR-1Quarterly13th of month after quarter
- GSTR-3B (monthly)GSTR-3BMonthly20th of next month
- GSTR-3B (quarterly – QRMP)GSTR-3BQuarterly22nd / 24th of month after quarter (Delhi: 24th)
- Monthly tax payment – QRMPPMT-06Month 1 & 2 of quarter25th of next month
- Composition – quarterly paymentCMP-08Quarterly18th of month after quarter
- Composition – annual returnGSTR-4Annual30 April after year-end
- TDS under GSTGSTR-7Monthly10th of next month
- TCS by e-commerce operatorGSTR-8Monthly10th of next month
- Annual returnGSTR-9Annual31 December after year-end
- Reconciliation statementGSTR-9CAnnual31 December after year-end
- Job-work returnITC-04Half-yearly (turnover > ₹5 cr) / Annual25 Oct & 25 Apr (half-yearly) / 25 Apr (annual)
- LUT for exportsRFD-11AnnualBefore start of financial year (31 March)
- E-invoice (IRN)E-invoicePer invoiceAt the time of invoicing; turnover ≥ ₹10 crore must report within 30 days
- E-way billEWB-01Per movementBefore movement of goods
- Advance taxChallanQuarterly15 Jun (15%), 15 Sep (45%), 15 Dec (75%), 15 Mar (100%)
- ITR – non-audit (salary / other)ITR-1 / ITR-2Annual31 July
- ITR – non-audit business / professionITR-3 / ITR-4 / ITR-5Annual31 August (as per AY 2026-27 schedule)
- Tax audit reportForm 3CA/3CB-3CD (new Act form no. to confirm)Annual30 September (one month before ITR date)
- ITR – audit casesITR-3 / 5 / 6 / 7Annual31 October
- ITR – transfer pricing casesITR + Form 3CEBAnnual30 November
- Belated / revised returnITRAnnual31 Dec (belated) / 31 Mar (revised)
- Updated returnITR-UAs neededWithin 4 years from end of assessment year
- Statement of financial transactionsForm 61A (SFT)Annual31 May
Request this service
- Register your business online (takes a few minutes)
- Our office reviews and confirms the engagement
- Track requests, documents and progress in your client portal
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