Income Tax & GST Services

Tax compliance shouldn't keep you up at night. We handle returns, planning, and notices so you can focus on running your business.

Tax Compliance That Actually Works

Most businesses don't need elaborate tax schemes. They need someone to file on time, get the deductions right, and respond when the department sends a notice. That's what we do.

We've handled tax for manufacturing units, software companies, retail chains, and consultants. The rules are different for each. A trader claiming input credit needs different documentation than a service exporter claiming refunds. We know which forms you need and which ones you don't.

Bangalore has businesses dealing with interstate supplies, exports, job work, reverse charge, and e-commerce operators all under the same GST framework. The law changes faster than most people can track. We keep up with the circulars and clarifications so you don't have to read the 300-page GST manual every time you invoice someone in another state.

What You Actually Get From Good Tax Filing

Beyond avoiding penalties, proper tax management saves money and prevents headaches down the road.

Services We Handle

From monthly filings to dealing with assessments, we cover what businesses actually need for tax compliance.

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Income Tax Returns

ITR filing for individuals, partnerships, LLPs, companies, and trusts with all schedules including capital gains, foreign assets, and director remuneration.

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GST Compliance

GSTR-1, GSTR-3B monthly filing, annual returns, reconciliation of ITC, handling reverse charge, TCS, and e-invoice generation for applicable businesses.

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TDS Returns & Compliance

Quarterly TDS return filing, Form 16/16A issuance, lower deduction certificates, and handling TDS on foreign payments with 15CA/15CB filings.

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Advance Tax Planning

Quarterly advance tax calculations based on projected income, avoiding interest under sections 234B and 234C, and cash flow optimization.

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Tax Assessments

Responding to scrutiny notices, filing revised returns, representing before assessing officers, and handling appeals at CIT(A) level.

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Refund Processing

GST refund claims for exports and inverted duty structure, income tax refund follow-up, and expediting delayed refunds through grievance redressal.

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Tax Audit (44AB)

Statutory tax audit for businesses exceeding turnover limits, compilation of required documents, and Form 3CD/3CB certification by our chartered accountants.

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GST Registration & Amendments

New GST registrations, additional place of business, cancellations, amendments to business details, and managing multiple GSTINs for different states.

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Notice Handling

Response to intimations under Section 143(1), notices under 148 for income escapement, GST show-cause notices, and demand order challenges.

How We Work With You

Tax filing isn't once a year anymore. Here's how we keep things running through the year.

1

Initial Setup & Document Collection

We get access to your accounting software or collect bank statements, purchase/sales registers, and any ongoing correspondence with the tax department. This tells us where you are and what needs fixing.

2

Monthly GST Filing

GSTR-1 and GSTR-3B are due every month. We reconcile sales and purchases, claim eligible input credit, and file before deadlines. Late filing means late fees that add up faster than people expect.

3

Quarterly Reviews & Advance Tax

Every quarter we calculate what you owe in advance tax based on actual numbers, not projections from April. TDS returns go out on time. We flag issues before they become problems.

4

Year-End Filings & Audit

Annual GST returns, income tax returns, and tax audit if applicable. All get filed with proper schedules and disclosures. No last-minute scrambles for Form 26AS or AIS reconciliation.

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Ongoing Support & Notice Handling

When notices arrive, we respond. When rules change, we update your processes. Tax isn't a one-time thing; it's managing compliance through the year without making it your full-time job.

Why Work With SRPC

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We've Seen Your Situation Before

Interstate supplies with multiple GSTINs, export documentation for IGST refunds, section 80G deductions for trustsβ€”we've handled it across industries and entity types.

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No Filing Delays

Monthly GST by the 10th and 20th. Quarterly TDS by the month-end. Annual returns by July 31st. We track every deadline and file early when possible.

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Direct CA Access

Questions about tax treatment get answered by chartered accountants, not junior staff reading old circulars. You talk to the person actually doing your filing.

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Proactive Tax Planning

We tell you before the quarter ends if advance tax needs adjustment. We flag when you're nearing turnover thresholds that trigger audits. Planning beats fixing.

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Proper Documentation

Every filing gets backed up with computation sheets. You can see how we arrived at the tax number, not just trust that it's right. Audits go smoother when working papers exist.

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We Explain What Changed

Tax laws update constantly through notifications and circulars. When something affects your business, we explain what it means in plain language, not legalese.

Common Tax Questions

Answers to what businesses actually ask about income tax and GST compliance

If your total tax liability for the year will exceed Rs. 10,000, you need to pay advance tax in four installments: 15% by June 15, 45% by September 15, 75% by December 15, and 100% by March 15. Most businesses cross this threshold. We calculate this based on your actual income each quarter, not year-old projections, to avoid interest charges under sections 234B and 234C.
Late fees are Rs. 50 per day under CGST and Rs. 50 per day under SGST, capped at Rs. 5,000 total if you have no tax to pay. If you have tax liability, the cap is Rs. 10,000. These add up fastβ€”a month's delay costs Rs. 3,000 minimum. More importantly, consistent late filing can trigger scrutiny. We file early to avoid this entirely.
Yes, we manage tax for clients with proprietorships, private limited companies, LLPs, and trusts under the same ownership. Each entity has separate returns and compliance calendars. We track all deadlines centrally and coordinate filings to optimize group tax positions where laws allow consolidation or set-off of losses.
We review your expense categories during year-end to catch deductions people miss: depreciation on new assets, section 80G donations if you're charitable, deduction for health insurance under 80D, interest on housing loans, professional tax paid, and business expenses that haven't been claimed. New deductions get added through amendments. We check these every year, not just copy last year's return.
Don't ignore it, but don't panic either. Most notices are for mismatches between what you filed and third-party data like Form 26AS or TDS certificates. We need to see the notice to determine if it's an auto-generated intimation under 143(1) or a scrutiny notice requiring detailed responses. Each has different deadlines and formats. Forward the notice immediately; many have 15-30 day response windows.
You need separate GST registrations for each state where you have a business presence. Within a state, additional places of business can be added under the same GSTIN. For example, if you're based in Karnataka and open an office in Tamil Nadu, that needs a separate TN GSTIN. Multiple outlets in Bangalore can share one Karnataka GSTIN. We handle registrations and coordinate filings across states.

Get Your Tax Filing Sorted

Talk to us about handling your income tax and GST compliance. We'll tell you what needs to be done and what it costs.