Business Tax Filing in India end-to-end compliance for every entity type.
Comprehensive business tax filing services for private limited companies, LLPs, partnership firms, OPCs, and foreign companies in India — covering income tax, GST annual return, TDS compliance, advance tax, transfer pricing, and ROC filing coordination by qualified Chartered Accountants in Mumbai.
Running a business in India means managing a complex calendar of tax obligations — income tax returns by October, GST annual returns by December, TDS returns every quarter, advance tax every three months, and ROC filings post-audit. Each deadline carries its own penalty for non-compliance, and a failure in any one domain can trigger cascading consequences across the others. At NDS Advisors, we manage the entire business tax compliance cycle so you can focus on running the business.
For private limited companies, the compliance burden extends beyond income tax — encompassing mandatory tax audit, MAT computation, Schedule BP, TDS on all vendor and salary payments, GST-to-income reconciliation before filing, and transfer pricing documentation for related party transactions with overseas entities. For LLPs and firms, Section 40(b) compliance, partner remuneration limits, and Form 3CB tax audit add further complexity that requires experienced CA oversight.
We serve startups, SMEs, family-owned businesses, subsidiaries of foreign companies, and rapidly growing companies across Mumbai and India. Our business tax filing engagements are annual retainer-based — ensuring proactive deadline management, year-round advisory, and a single point of contact for every tax obligation your business faces across income tax, GST, and TDS.
Our Business Tax Filing Services
Income Tax Return (ITR) Filing
ITR-6 for companies, ITR-5 for firms and LLPs, ITR-3 for proprietors — with tax audit, MAT computation, regime optimisation, and on-time filing by 31 October.
TDS Compliance — Full Cycle
TDS deduction, deposit by the 7th, and quarterly return filing (24Q, 26Q, 27Q) — covering salary, vendor payments, rent, professional fees, and all other TDS provisions.
Advance Tax Planning & Payment
Advance tax computation at each instalment date — 15 June, 15 September, 15 December, and 15 March — with payment facilitation and interest exposure monitoring.
GST Annual Return & Reconciliation
GSTR-9 and GSTR-9C filing with income tax return reconciliation — ensuring turnover declared in GST and income tax returns are fully aligned before submission.
Transfer Pricing Compliance
Form 3CEB transfer pricing audit report, arm's length pricing documentation, and benchmarking analysis for businesses with international related party transactions.
Form 15CA / 15CB — Foreign Remittances
CA certification in Form 15CB and Form 15CA filing for all foreign remittances — ensuring RBI and income tax compliance on every outward cross-border payment.
Our Business Tax Filing Process
Annual Tax Calendar
A personalised compliance calendar with all deadlines — ITR, GST, TDS, advance tax, ROC — shared at the start of every engagement year.
Monthly TDS Monitoring
TDS deduction and deposit verified monthly — with quarterly returns filed on time and Form 16/16A issued correctly to all deductees.
Advance Tax Reviews
Quarterly advance tax computation based on year-to-date income — with timely payment reminders and interest exposure tracked at each instalment.
Audit & ITR Filing
Tax audit report filed, GST-to-income reconciliation completed, and ITR filed accurately by the applicable due date — with all schedules verified.
Year-Round Advisory
Proactive advice on new transactions, regime changes, transfer pricing, foreign remittances, and any notices — throughout the year, not just at filing time.
Why Businesses Choose NDS Advisors
Frequently Asked Questions
A business in India typically has: Income Tax Return (ITR-6 for companies, ITR-5 for firms, ITR-3 for proprietors), GST returns (GSTR-1, GSTR-3B, GSTR-9 annually), TDS returns (24Q, 26Q quarterly), advance tax (four instalments), and ROC filings. Each has separate due dates, and failure in any one creates cascading penalties and interest.
For domestic companies, income tax is 30% (25% if turnover in the preceding year was up to ₹400 crore). Companies can opt for 22% under Section 115BAA (effective ~25.17%) or 15% under Section 115BAB for new manufacturers. MAT at 15% of book profit under Section 115JB applies where regular tax falls below the MAT threshold.
Advance tax is paid in four instalments — 15% by 15 June, 45% by 15 September, 75% by 15 December, and 100% by 15 March. Businesses with net tax liability exceeding ₹10,000 must pay advance tax. Shortfall results in interest under Sections 234B and 234C at 1% per month.
Businesses must deduct TDS on salary (Section 192), professional fees (194J, 10%), rent (194I, 10%), contractor payments (194C, 1-2%), and interest (194A, 10%). TDS must be deposited by the 7th of the following month and quarterly returns filed by the 31st of the month following each quarter. Late deposit attracts 1.5% per month interest.
Yes. A foreign company with a Permanent Establishment in India is taxable on India-attributed income at 40% plus surcharge and cess. Foreign companies must file ITR-6, obtain PAN, and comply with transfer pricing provisions for transactions with associated enterprises.
Transfer pricing applies when a business transacts with an associated enterprise. All international transactions and specified domestic transactions must be at arm's length. Businesses with international transactions exceeding ₹1 crore must obtain a Transfer Pricing Audit Report in Form 3CEB from a CA before filing their ITR.
GST-registered businesses with turnover above ₹2 crore must file GSTR-9 by 31 December. Those above ₹5 crore must also file GSTR-9C. GST annual return reconciliation with income tax return is critical — turnover mismatches between GST and income tax filings are a common notice trigger.
Required documents include audited financials, GST returns, TDS returns and challan details, Form 26AS and AIS, fixed asset register, advance tax challans, related party transaction details, transfer pricing documentation, and loan agreements. We share an entity-specific checklist at the start of every engagement.
One Partner for All Your Business Tax Obligations
Income tax, TDS, advance tax, GST reconciliation, transfer pricing — our CA team manages every deadline and every filing so your business stays compliant, year-round.
Talk to a Business Tax Expert or call +91 9819 000 511