- +91 80768 85539
- info@expertvuw.com
- Pan-India service available.
GST, income tax, TDS, payroll, and specialised advisory — one team to keep your business fully tax-compliant, all year round.
Register for GST and get your GSTIN to start billing, invoicing, and claiming input tax credit legally.
File your monthly, quarterly, or annual GST returns (GSTR-1, GSTR-3B) accurately and on time.
Complete your GST annual return and reconciliation audit (GSTR-9/9C) with full compliance.
Respond to GST scrutiny notices, show-cause notices, and demand orders with a compliant reply.
Cancel your GST registration and complete final return filing when your business closes or changes structure.
Get representation for GST appeals before the Appellate Authority or GST Appellate Tribunal.
Get practical guidance on input tax credit, classification, and GST structuring for your business.
File your individual income tax return accurately, whether you're salaried, have capital gains, or multiple income sources.
File your company's income tax return along with the mandatory tax audit report under Section 44AB.
File your proprietorship or freelance business income tax return with the correct presumptive or regular scheme.
Respond to income tax scrutiny, assessment, or reassessment notices with a well-documented reply.
Get representation for income tax appeals before the CIT(Appeals) and Income Tax Appellate Tribunal.
Plan your tax liability in advance with legitimate structuring for individuals, HNIs, and businesses.
Claim your pending income tax refund and resolve refund processing delays with the department.
Register for TAN and file your quarterly TDS returns (24Q/26Q) accurately and on time.
Get your transfer pricing study report and Form 3CEB prepared for related-party international transactions.
Get a certified business valuation under Rule 11UA or DCF method for funding, ESOPs, or regulatory filings.
Outsource your monthly accounting and bookkeeping to keep your books audit-ready and accurate.
Outsource your monthly payroll processing including salary computation, TDS, and statutory compliance.
Register for professional tax as an employer or self-employed professional in applicable states.
Get a comprehensive tax due diligence review before your acquisition, merger, or investment deal.
Get practical guidance on NRI income tax filing, DTAA benefits, and repatriation compliance.
File your NGO's income tax return (ITR-7) and maintain 12A/80G registration compliance.
Get advisory support on customs duty, excise, and other indirect tax matters for your business.
Tax compliance in India runs on two main tracks. Direct tax is governed by the Income-tax Act, 2025, which came into force on 1 April 2026 and replaced the Income-tax Act, 1961; earlier years continue to be assessed under the 1961 Act. Indirect tax is mainly Goods and Services Tax under the Central Goods and Services Tax Act, 2017, the Integrated GST Act, 2017 and the State GST Acts.
This section explains the recurring obligations that follow from these laws and the situations where a business needs support:
Where the law requires certification (for example a tax audit report or a transfer pricing accountant’s report), it is issued by an independent chartered accountant. Assessments and appeals are decided by the tax authorities and appellate forums.
The Income-tax Act, 2025 came into force on 1 April 2026 and replaced the Income-tax Act, 1961 for income of tax years beginning on or after that date. Income of earlier years, and proceedings relating to them, generally continue under the 1961 Act. Section numbers and form names have changed under the new Act, so it is advisable to check the Income Tax Department’s transition FAQs and mapping tables before relying on older references.
Under Section 22 of the CGST Act, 2017, registration is required once aggregate turnover crosses the notified threshold, which differs for goods and services and is lower in certain special category States. Section 24 separately makes registration compulsory for some persons regardless of turnover, such as inter-State suppliers of goods, casual taxable persons and e-commerce operators. Thresholds and exemptions are revised by notification, so the latest position should be checked.
Late filing generally attracts a late fee and interest on tax paid late, as prescribed under the CGST Act and notifications. Continued non-filing can lead to blocking of e-way bills and, in some cases, the proper officer may initiate cancellation of registration. Pending returns also affect buyers’ ability to claim input tax credit, which can strain business relationships.
No. Professional tax is levied by individual States under their own laws, and several States do not levy it. Where it applies, employers usually deduct it from salaries and deposit it, and businesses may also need their own enrolment. Article 276 of the Constitution caps the amount at ₹2,500 per person per year. Rates, slabs and due dates vary by State.
Read the notice carefully to identify the section, the period, the information sought and the response deadline. Gather supporting records such as returns, books, invoices and bank statements, and reply through the relevant portal within the time allowed or seek an extension where permitted. If the matter leads to an adverse order, appeal timelines are strict, and representation before authorities is handled by an authorised professional.