Corporate Income Tax & Advance Tax

Comprehensive corporate direct tax management for Indian companies. We compute taxable income, prepare statutory corporate tax returns (ITR-6), manage quarterly advance tax liability to avoid Section 234B/234C interest penalties, and process quarterly TDS returns with TRACES reconciliation.

Core Services ↓

How can akritrim
help you

Chartered Accountants (ICAI) analyze your quarterly trial balance to estimate profit margins and optimize advance tax cash flows.

TDS returns are reconciled against Challan 281 and TRACES portal to issue Form 16/16A certificates without vendor mismatches.

ITR e-filing acknowledgments and Form 26AS tax credit matches are systematically verified and archived for due diligence.

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Statutory Proof Delivered

Official MCA, GST, and Income Tax portal challans and ARN receipts archived in your vault for every filing.

0 hrs

GST Turnaround Target

Rapid purchase register reconciliation against GSTR-2B prior to certified monthly return transmission.

0+ Forms

Statutory Scope

Full spectrum management of MCA filings, GST returns, corporate tax, director KYC, and business licences.

Core Services for
Corporate Income Tax & Advance Tax

Corporate tax return preparation, quarterly Advance Tax estimation, and quarterly TDS filings.

Corporate Income Tax Return (ITR-6)

Statutory tax audit computation, MAT calculation, and e-filing with digital signature.

Quarterly Advance Tax Estimation

Cash-flow projection and computation for June, September, December, and March tranches.

Non-Salary TDS Filing (Form 26Q)

Quarterly TDS return on contractor payments (194C), professional fees (194J), and rent (194I).

Salary TDS & Form 16 (Form 24Q)

Quarterly salary tax deduction compilation, annexure upload, and employee Form 16 generation.

26AS & AIS/TIS Comprehensive Reconciliation

Pre-filing audit matching claimed tax credits against Income Tax portal records.

Tax Intimation & Rectification (Sec 154 / 143)

Drafting online rectifications for CPC Bangalore processing demands and error corrections.

STATUTORY COMPLIANCE DESK

We’re Here to Help
— Get a Compliance Review.

Need clarity on pending ROC filings, GST reconciliation, tax assessments, or trademarks? Submit your query and our certified Chartered Accountants (ICAI) and Company Secretaries (ICSI) will provide an unbundled filing roadmap with 100% verified government receipts.

100% Filing Proof

MCA SRN & GST ARN challans permanently vaulted.

Certified CA / CS

ICAI & ICSI licensed secretarial professionals.

Phone & WhatsApp

+91 8920555589

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