Service 01
Tax Advisory & Planning
Strategic income tax solutions for corporates, LLPs, and high-net-worth individuals — from compliance to structuring to litigation, under FY 2026-27 provisions.
Key Numbers — FY 2026-27 / AY 2027-28
22%
Corporate Tax Rate
Sec 115BAA — vs 30% default; saves up to 8 pts on profits
15%
New Mfg. Company Rate
Sec 115BAB — lowest corporate rate available in India
25%
Default Company Rate
Turnover ≤ ₹400 Cr; 30% above that
₹1 Cr
Tax Audit Threshold
Business turnover trigger for Sec 44AB audit
₹10 Cr
Digital Txn Threshold
Higher limit if 95%+ receipts & payments are digital
₹50 L
Professional Receipts
Audit mandatory above this for professionals
12.5%
LTCG on Listed Equity
On gains exceeding ₹1.25 L in a financial year
₹3 Cr
Presumptive Tax Ceiling
Sec 44AD — eligible for businesses below this turnover
What We Cover
Corporate Tax Compliance
End-to-end preparation and filing of income tax returns for companies, LLPs, and trusts. We manage advance tax calculations, TDS/TCS reconciliations, Form 26AS verification, and ensure all FY 2026-27 deadlines are met — including revised returns and belated filings.
- ITR-6 / ITR-5 preparation & e-filing
- Advance tax estimation & deposit scheduling
- TDS / TCS compliance and Form 24Q/26Q filing
- Form 26AS & AIS reconciliation
Assessments & Litigation
Expert representation before Income Tax authorities at all levels. We handle scrutiny notices, Faceless Assessment responses, rectification petitions under Sec 154, and appeals before CIT(A) and the Income Tax Appellate Tribunal (ITAT).
- Response to scrutiny and limited scrutiny notices
- Faceless Assessment Scheme submissions
- CIT(A) appeals with detailed written submissions
- ITAT representation and case strategy
Transfer Pricing (Domestic & International)
Structuring and documenting cross-border related-party transactions in accordance with Arm's Length Principle. We prepare mandatory Master File, Local File, and Form 3CEB documentation, and advise on APAs (Advance Pricing Agreements) for multinational groups.
- Form 3CEB certification (Sec 92E)
- Master File / Local File / CBCR compliance
- Benchmarking studies for intercompany transactions
- APA filing strategy and BEPS advisory
Strategic Tax Structuring
Proactive restructuring to optimise tax outflow — entity selection, choice of tax regime (115BAA / 115BAB), deduction planning, and M&A tax modelling. We analyse the full tax impact of business decisions before they are made, not after.
- Regime selection: Old vs New vs 115BAA/BAB
- Business restructuring and merger tax planning
- Deduction optimisation (Sec 80IC, 80IE, 10AA etc.)
- Personal tax planning for promoters and key management
Our Approach
01
Initial Assessment
Review of financials, past returns, notices, and compliance gaps.
02
Tax Position Analysis
Identifying opportunities, risks, and applicable provisions.
03
Filing & Representation
Timely filing, advance tax scheduling, and authority representation.
04
Ongoing Advisory
Year-round support for changes in law, transactions, and planning.
Never miss a deadline
Income Tax & TDS Due Dates
Key Income Tax and TDS deadlines — updated for FY 2026-27.
Compliance Calendar
Statutory Due Dates
10 due dates this month
No due dates for this filter / month.
Due dates are indicative. Verify extensions with CBDT / CBIC / MCA notifications.
Need help? →Ready to optimise your tax position?
Talk to our tax team — we'll review your current position and identify opportunities.
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