SCOPE
What the work covers
GST registration and returns
Registration, amendments, periodic returns and annual returns.
Income-tax returns
Returns for individuals, firms, companies and trusts.
TDS and TCS
Deduction and collection statements, certificates and corrections.
Advance tax
Estimates and payment of advance tax.
Reconciliations
Input tax credit and tax-credit statement reconciliations.
Routine filings
Other periodic tax and regulatory filings.
APPROACH
How matters are handled
Compliance runs on a calendar agreed for the year. Records are collected and reconciled each period, returns are reviewed before filing, and notices or mismatches are taken up as soon as they arise.
01
Calendar
A compliance calendar is agreed for the year.
02
Records
Records are collected and reconciled each period.
03
Filing
Returns are prepared, reviewed and filed.
04
Review
Notices and mismatches are reviewed promptly.
LAWS AND FORUMS
Laws and filings
LAWS
CGST, Kerala SGST and IGST Acts, 2017
Income-tax Act, 2025 (from 1 April 2026)
Income-tax Act, 1961 (earlier years)
RETURNS AND FILINGS
GST returns and annual returns
Income-tax returns
TDS and TCS statements
Advance tax
