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Services · Income tax and TDS

Direct Taxation and Advisory

Income tax is now governed by the Income-tax Act, 2025, with new forms and section numbers from April 2026. Our direct tax desk handles the returns, the quarterly TDS cycle and the planning conversations that should happen before the year ends, not after.

Who we work with

Clients of this desk

  • Salaried individuals with capital gains or more than one income
  • NRIs with income or property in India
  • Proprietors, firms and LLPs
  • Companies and their directors

What you receive

What arrives on your side

  • A tax computation explained line by line
  • Advance tax reminders with the amount due
  • Quarterly TDS returns and certificates
  • A pre-year-end planning note for business owners

Scope

The work this desk handles

Income tax returns

Returns for individuals, HUFs, NRIs, firms, LLPs, companies and trusts, with the computation and supporting schedules.

Advance tax

Estimates of tax for the year and reminders before each instalment, so interest does not build up.

TDS and TCS

Review of what to deduct and at what rate, monthly payments, quarterly returns, certificates, and corrections when a return has errors.

Capital gains

Computation of gains on property, shares and mutual funds, and planning for reinvestment exemptions.

NRI taxation

Residential status, returns for Indian income, and certificates for lower deduction or repatriation.

Tax planning

A review before the year ends: remuneration to partners and directors, timing of expenses and investments, and the choice of tax regime.

Notices and assessments

Responses to intimations, defective return notices and assessment queries, with representation through authorised professionals where the law requires it.

At a glance

Income tax return due dates for FY 2025-26

TaxpayerDue date
Individuals and HUFs without business income31 July 2026
Business and professional income, no tax audit31 August 2026
Companies, and accounts liable to tax audit31 October 2026
Taxpayers filing a transfer pricing report30 November 2026

Standard due dates. Extensions apply when notified.

How it works

From first call to finished filing

  1. GatherIncome documents, the annual information statement and investment proofs are collected.
  2. ComputeTax is computed and every figure is matched with the department's records.
  3. ConfirmYou review the computation and the payable or refund amount.
  4. File and verifyThe return is filed and verified, and the acknowledgement is shared.

Before we start

Documents you will usually need

  • PAN and income tax portal login
  • Salary certificate, bank interest and dividend statements
  • Capital gains statements from brokers or sale deeds
  • Investment and deduction proofs
  • Books of account for business income

The exact list depends on your case. We send a checklist after the first discussion.

Questions

Common questions

Which tax regime should I choose?
It depends on your deductions and income mix. We compare both for your figures before filing.
I missed the due date. Can I still file?
A belated return can usually be filed until 31 December, with a late fee and interest. We file it and check whether any loss carry-forward is affected.
Does the new Income-tax Act change my filing?
Forms and section numbers have changed from FY 2026-27. The main due dates are similar; we handle the change of forms for you.
Do you handle TDS for small businesses?
Yes. Many of our TDS clients have only rent, professional fees and contractor payments to cover.

Talk to the Direct Taxation and Advisory desk

We reply within one working day.

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