E-Filing Services


With increased use of Technology by Indian Tax Enforcement Departments (viz. Income Tax Department, Service Tax Department, Sales Tax Department etc.) all periodical returns, statements and records needs to be filed through various Tax Department’s Web portal. Online transfer of tax Remittances have also been made mandatory in most cases.
While this has simplified tax compliances, filing online returns mandates error-free one-time filing and use of various softwares for ease of upload.
We provide to our Clients, a bouquet of E-Filing Services which not only addresses the hassles in E-filing of various Tax Returns and Forms, but also ensures error-free and on-time filing of Returns.

Income Tax Returns Filing

We undertake e-filing of Income-tax returns for all categories of Assessees in India. We handle Income Tax Return Filing for Individuals, Companies, Partnership Firms, Trusts, Associations and Societies.
While this has simplified tax compliances, filing online returns mandates error-free one-time filing and use of various softwares for ease of upload.
We provide to our Clients, a bouquet of E-Filing Services which not only addresses the hassles in E-filing of various Tax Returns and Forms, but also ensures error-free and on-time filing of Returns.
Due Dates for filing Income Tax Returns for each Category of Assessees are as follows –

Category of Assessee

Due Date for filing IT Return

Corporate Assessee covered under transfer pricing provisions
Novemeber 30th of the Year following the Financial Year
Other Companies
September 30th of the Year following the Financial Year
Persons whose Income is subject to Audit u/s 44AB of the Income-Tax Act
September 30th of the Year following the Financial Year
All other Assessees
July 31st of the Year following the Financial Year

TDS Returns Filing

We Provide Income Tax TDS (Tax Deducted at Source) Return filing services in India.
From the raw data and TDS Remittance Challan details, provided by you, we create e-filing documents and upload your Quarterly E-TDS Returns to the Income Tax Department’s Official Web portal.
Besides, we also prepare Form 16 & Form 16A for all your Staff and Suppliers.

Due Dates for filing TDS Returns for each period are "Quarterly returns: Every 15th of the succeeding month"

Quarter Ending

Due Dates

March
May 31st
June
July 31st
September
October 31st
December
January 31st

E-TDS Remitance

  • Every Month 7th Execpt March
  • For March month it is April 30th


Sales Tax Returns Filing


Sales Tax Returns has now been mandated to be filed Online.

We provide the service of Sales Tax Return Filing for all our Clients. We process the raw data provided to us (viz. Sales Turnover, Input Credits and Supplier Details, Tax Remittances made, etc.) and create error-free e-filing documents. These documents are then uploaded to the designated Sales Tax Department’s Web Portal.

Due Dates for filing E-Sales Tax Returns for each period are "Monthly Returns: Every 20th of the Succeeding Month


Service Tax Returns Filing

Service Tax Returns should be now filed only online.
Our range of services, in this field, includes Filing of Service Tax Return Online, Maintenance of proper error-free records on behalf of the Client and advising the client on the do’s and don’ts in Service Tax.

Due Dates for Payment are as follows –

Particulars

Frequency

Due Date

Paid Physically

Paid Online

Individual/Partnership
Quarterly
5th of the following Quarter
6th of the following Quarter
Others
Monthly
5th of the following Quarter
6th of the following Quarter

Due Dates for filing E-Service Tax Returns for each period are as follows –

Period

Due Dates

April-September
October 25th
October-March
April 25th

Corporate (RoC) Returns / Forms Filing

We provide the service of filing all E-Forms and E-Returns, stipulated under the Companies Act, with the Registrar of Companies (RoC) on behalf of our Corporate Clients.


Some of the E-Forms / E-Returns filed with the RoC are "Yearly Returns: With in 30 days from the date of AGM"

Excise and Customs Returns / Forms Filing

Excise and Customs Returns are now needs to be filed. We provide the service of filing Excise and Customs Returns / Forms for our clients.