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Taxation & Filing

Direct and indirect tax compliance, planning and representation for individuals and businesses — from annual returns to assessments and appeals.

Overview

Compliance today, planning for tomorrow

Tax compliance in India spans income tax, TDS and GST, each with its own returns, due dates and reconciliations. The firm handles end-to-end compliance for salaried individuals, self-employed professionals, firms and companies, including advance tax computation, PAN and TAN applications, and claims for eligible deductions and exemptions.

From tax year 2026-27, the Income-tax Act, 2025 and the Income-tax Rules, 2026 replace the earlier law, with renumbered sections and forms. The firm helps clients transition to the new framework while continuing to close out filings for earlier years under the old Act.

Where notices, scrutiny or disputes arise, the firm prepares submissions and represents clients before tax authorities, appellate authorities and tribunals.

Services covered

01

Income tax returns

Preparation, review of supporting documents and filing of returns for individuals, HUFs, firms, LLPs, companies and trusts, including advance tax computation.

02

TDS & TCS compliance

Computation and deposit of tax deducted or collected, quarterly statements, correction of defaults, and issue of TDS certificates (Form 130/131, formerly Form 16/16A).

03

GST registration & returns

Registration and amendments, monthly or quarterly returns, annual returns, input tax credit reconciliation, and ongoing compliance tracking.

04

Transfer pricing

Functional and economic analysis, transfer pricing documentation and accountant’s reports for international and specified domestic transactions, and audit support.

05

Tax planning

Structuring income, investments and expenses within the law, and evaluating the old and new tax regimes for individuals and businesses.

06

Capital gains advisory

Computation and reporting of gains on shares, mutual funds, property and other assets, including available exemptions and reinvestment options.

07

Tax audit

Tax audit under the Income-tax Act and preparation of the audit report (Form 26 under the new rules, formerly Forms 3CA/3CB/3CD).

08

Notices, assessments & scrutiny

Responding to notices, handling scrutiny assessments and reviews of high-value transactions, and preparing written submissions.

09

Appeals & representation

Representation before appellate authorities and tribunals in income tax and GST matters, and applications for advance rulings.

Who this is for

  • Salaried individuals
  • Professionals & freelancers
  • Proprietorships & firms
  • Companies & LLPs
  • Trusts & NGOs
  • Groups with cross-border transactions

What you receive

  • Filed returns with acknowledgements and a computation of income
  • A compliance calendar for TDS, GST and advance tax due dates
  • Reconciliations of GST input credit and tax credit statements
  • Transfer pricing documentation and accountant’s report
  • Drafted replies and submissions for notices and appeals

Queries on taxation & filing

+91 84312 22223 · info@bsrsassociates.com · Koramangala 8th Block, Bengaluru

Contact the firm