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A practice anchor at D Somani & Associates

Direct & Indirect Tax Compliance.


At a glance

The five things you need to know.

What it is

Returns, TDS, GST compliance, scrutiny representation and appellate work.

Who it's for

Companies and individuals with ongoing tax compliance obligations.

How we run it

A compliance calendar visible to your CFO. Scrutiny and appellate work handled directly by the partner.

You walk away with

On-time filings, scrutiny responses, and appellate submissions where required.

Typical timeline

Recurring monthly/quarterly; case-by-case for litigation.

What we do.

Compliance is run on a calendar your CFO can see - every filing, every due date, every owner. Routine filings happen quietly and on time. The work product you notice is the non-routine work - scrutiny notices, assessment proceedings, appellate submissions.

Direct tax.

Income tax returns (corporate and individual), TDS compliance, advance tax planning, lower-deduction certificate applications, and scrutiny / appellate work at CIT(A), DRP and ITAT.

Indirect tax.

GST monthly compliance (GSTR-1, 3B, ITC reconciliation), annual return (GSTR-9 and 9C), responses to notices, and appellate work.

How we are different.

  • Filings are routine work, run routinely. No drama, no last-minute emails.
  • Scrutiny handled by the partner. Notices, hearings and submissions are drafted and represented by the engagement partner directly.
  • Internal links. Recurring compliance work runs side-by-side with our internal audit and tax advisory practices, so positions stay consistent across years.
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Talk to us

A short call is the fastest way to scope a direct & indirect tax compliance.

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