Income Tax
ITR 1 (Sahaj)
For individuals with income up to ₹50 lakh from salary, one house property, and other sources.
ITR 2
For individuals or HUFs with income from multiple house properties, capital gains, or foreign income.
ITR 3
For individuals or HUFs having income from business or profession along with other income sources.
ITR 4 (Sugam)
For individuals, HUFs, and firms opting for presumptive taxation with income up to ₹50 lakh.
ITR 5
For partnership firms, LLPs, AOPs, BOIs, and other entities that are not individuals or companies.
ITR 6
For companies other than those claiming exemption under Section 11.
ITR 7
For trusts, political parties, and institutions required to file returns under specific sections of the Income Tax Act.
TDS Returns
TDS Return 24Q
Filing of TDS details on salary payments deducted by employers to the Income Tax Department.
TDS Return 26Q
Quarterly return for TDS deducted on payments other than salary such as contractor or professional fees.
GST Compliance
GST Return Filing
Monthly or quarterly GST return filing such as GSTR-1 and GSTR-3B to ensure compliance with GST regulations.
GSTR 1
Monthly or quarterly return for reporting outward supplies of goods and services.
GSTR 3B
Summary GST return filed monthly to declare tax liabilities and input tax credits.
GSTR 4
Annual return for taxpayers registered under the GST composition scheme.
GSTR 5
Return for non-resident taxable persons conducting business in India.
GSTR 6
Return filed by Input Service Distributors for distributing input tax credit.
GSTR 7
Return for persons required to deduct tax at source (TDS) under GST.
GSTR 8
Return for e-commerce operators required to collect tax at source (TCS).
Annual Filing (GSTR 9/9C)
Annual return and reconciliation statement for GST registered taxpayers.
GSTR 10
Final return filed when a GST registration is cancelled or surrendered.
GST Notices
Professional assistance in responding to GST notices and resolving compliance issues.
GST Amendment
Update or modify GST registration details such as address, business name, or partners.
GST Reconciliation
Matching GST returns with financial records to ensure accuracy and compliance.
