Corporate Income Tax (ITR) & TDS Filing

Statutory direct tax filings, advance tax planning, and TDS return processing.

Starting Professional Fee

₹12,000+ 18% GST

+ Statutory Income Tax challan liabilities

Money-Back SLA Guarantee

Optimize Section 115BAA corporate tax rate (22% + surcharge)

Carry forward business losses and unabsorbed depreciation up to 8 years

Ensure zero defaults on Section 194C, 194J, 194I, 194Q TDS deductions

Avoid high penal interest under Sections 234A, 234B, and 234C

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What You Receive in the Package

Corporate Tax Audit Schedule Preparation

ITR-5 / ITR-6 Filing with Acknowledgement

Quarterly Form 24Q / 26Q TDS Return Filing

Form 16 / 16A Certificate Generation

013 Days

Disallowances under Section 40(a)(ia), 43B, and depreciation computation.

022 Days

Review of TDS credits, advance tax paid, and net tax liability.

031 Day

Digital signing and XML/JSON upload on Income Tax e-filing portal.

Audited Financial StatementsMandatory

Balance Sheet, Profit & Loss, and Tax Audit Report (Form 3CD)

Form 26AS & AIS/TISMandatory

Annual Information Statement from Income Tax portal

Bank StatementsMandatory

All operational current and CC bank statements for the financial year

Q. What is the corporate tax rate for new manufacturing companies?

Section 115BAB provides a concessional base tax rate of 15% for eligible new manufacturing companies.