Supporting service
Compliance on a calendar your CFO can see.
Returns, TDS, GST compliance, scrutiny representation and appellate work. Routine filings happen quietly; the partner handles the notices.
Every filing, every due date, every owner on one calendar. The work you notice is the non-routine work: scrutiny notices, assessment proceedings, appellate submissions.
- Filings slipping, or done by three different people.
- A scrutiny notice or an assessment order.
- Positions that changed between years without anyone deciding to change them.
Late filings carry interest and fees; inconsistent positions across years are what scrutiny finds first.
- Direct taxIncome-tax returns, TDS compliance, advance tax, lower-deduction certificates, scrutiny and appeals at CIT(A), DRP and ITAT.
- Indirect taxMonthly GST compliance (GSTR-1, 3B, ITC reconciliation), annual return (GSTR-9 and 9C), notices and appeals.
- RepresentationNotices, hearings and submissions drafted and represented by the engagement partner.
- Compliance calendar with owners.
- Filings on time.
- Scrutiny and appellate submissions.
Questions
Asked before the first call.
Who appears at hearings?
The engagement partner, not a junior.
Do you take over mid-year?
Yes. The first month reconciles what has been filed with what should have been.
Related practices