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COMPLIANCE/Corporate, individual tax & TDS
STATUTORY FILING · VIA DEDICATED IN-HOUSE CA/CS DESK

Corporate, individual tax & TDS.

Corporate ITR-6 & Individual ITR filing, quarterly Advance Tax, monthly TDS payments, quarterly TDS returns, and notice replies via our in-house CAs.

Individual ITR (1-4)Corporate ITR-6Advance TaxTDS Payments & Returns (24Q/26Q)Notice Replies
DUE7th of every month · 15 Jun, 15 Sep, 15 Dec, 15 Mar
TURNAROUND3–7 working days
STARTING FROM₹8,260
Official government challan issued · Stored permanently in your vault
Corporate, individual tax & TDS
INCOME TAX DEPARTMENT OF INDIAVERIFIED

Income Tax Return Acknowledgement · Form ITR-V / TDS Receipt

ACK NO. 918237461928

Assessment Year 2025-26
STATUTORY CALENDAR

When it's due.

Statutory filing rules mandated by the Ministry of Corporate Affairs, CBDT, or CBIC for FY 2025-26.

TDS Payments
7th of every month

Monthly tax deduction deposit via Challan 281

UPCOMING DEADLINE
Advance Tax
15 Jun, 15 Sep, 15 Dec, 15 Mar

Quarterly installments (15%, 45%, 75%, 100%)

Mandatory statutory checkpoint
TDS Return Filing
31 Jul, 31 Oct, 31 Jan, 31 May

Quarterly return e-filing for salary (24Q) and vendor/contractor (26Q) TDS

Mandatory statutory checkpoint
Individual ITR Filing
31 July / 31 October

ITR-1, 2, 3, 4 for directors, partners, proprietors, and individuals

Mandatory statutory checkpoint
Corporate ITR-6
31 October

Annual corporate income tax return for audited companies

Mandatory statutory checkpoint
DOCUMENT & ARTIFACT EXCHANGE

What you send. What you get back.

Zero ambiguity on required inputs and verified statutory proof returned.

What you send

  • —Audited profit & loss statement, balance sheet, or personal income records
  • —Form 26AS, Annual Information Statement (AIS), and Tax Information Summary (TIS)
  • —Bank statements, investment proofs, and capital gain statements
  • —Monthly TDS deduction statements and Challan 281 payment receipts
  • —Income tax notices or intimations (143(1), 139(9), 148)

What you get back

  • ✓Official ITR-V e-filing acknowledgments for Corporate & Individual returns
  • ✓Form 26AS & AIS/TIS reconciled tax credit report
  • ✓Quarterly TDS return receipts and Form 16 / 16A certificates
  • ✓Submitted notice reply acknowledgments and rectification orders
  • ✓Permanent archive in your Akrutrim compliance vault
SCOPE OF EXECUTION

What we handle.

Line-by-line verification, preparation, and portal execution by certified professionals.

Individual ITR Filing

Comprehensive preparation and e-filing of ITR-1, 2, 3, 4 for founders, directors, partners, and salaried executives.

Corporate Tax Return (ITR-6)

Computation of taxable corporate profit, MAT calculation, and e-filing with in-house CA digital signature.

Quarterly Advance Tax Estimation

Cash flow projections ensuring no Section 234B/234C interest penalties across all four installments.

TDS Payment and Return Filing

Monthly Challan 281 deposits, quarterly Form 24Q & 26Q e-filings, TRACES reconciliation, and Form 16/16A generation.

Notice Replies & Scrutiny Defense

Legal representation and statutory replies for Section 143(1) adjustments, 139(9) defective return notices, and Section 148 reassessments.

Section 154 Rectification & AIS Audit

Pre-filing tax credit reconciliation and online rectification requests for disputed CPC tax demands.

STATUTORY RISK & PENALTIES
1% per month + ₹200/day
Section 234B/C & 234E of Income Tax Act, 1961

Interest on unpaid advance tax plus mandatory daily late fee for TDS returns and disallowance of vendor expenses.

TRANSPARENT 4-PART FORMULA

Price for this filing.

Itemised 3-part formula: government statutory fees at actuals, in-house professional fee, and GST.

1. GOVT FEE (AT ACTUALS)
₹0
Paid directly to MCA / GSTN / IPO challan
2. IN-HOUSE PROFESSIONAL FEE
₹7,000
Direct drafting, filing & vault archival
3. GST (18%)
₹1,260
18% on professional compliance services
TOTAL ESTIMATE
₹8,260
All-in single quote · Zero broker markup
* Government statutory fees billed at exact portal actuals with zero markup. Direct execution by our dedicated in-house CA/CS compliance desk.View all pricing formulas →
CLEAR ANSWERS

Frequently asked questions.

Everything you need to know about the statutory procedure, deadlines, and documentation.

Can you file Individual ITR for company directors and partners?

Yes. We file Individual ITR-1, ITR-2, and ITR-3 for company directors, LLP partners, and business owners, accounting for director remuneration, capital gains, dividend income, and foreign asset disclosures.

What is the compliance cycle for TDS payments and return filing?

TDS deducted from vendor payments, rent, professional fees, or employee salaries must be deposited by the 7th of the following month (Challan 281). Quarterly returns (Form 24Q and 26Q) must be e-filed on TRACES, followed by issuing Form 16/16A.

How are Income Tax notice replies and Section 154 rectifications handled?

Our in-house CAs analyze demand notices issued under Section 143(1), defective return notices under 139(9), or scrutiny under Section 143(2)/148, reconcile AIS/TIS mismatches, and submit formal online replies.

When is Advance Tax mandatory for an individual or company?

Advance Tax is mandatory if your estimated total income tax liability for the financial year, after deducting TDS, exceeds ₹10,000. It is payable in 4 quarterly installments (15%, 45%, 75%, 100%).

RELATED STATUTORY TRACKS

Related compliance filings.

Akrutrim workspace and founder collaborative desk in Delhi

Have questions about corporate, individual tax & tds? Ask us directly.

Talk directly with our compliance coordination desk in Delhi. We check your entity's current status, tell you if you can safely skip a filing, and send an itemised quote.

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