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πŸ“ Pune, Maharashtra  |  FRN: 139499W/W100169  |  ✦ Peer Review No. 022006
Homeβ€ΊServicesβ€ΊTaxation
Practice Area 02

Taxation

Complete direct and indirect tax services β€” ITR filing, GST compliance, TDS management, and aggressive-yet-ethical tax litigation. We combine technical depth with a practical understanding of India's tax landscape to deliver results for our clients.

01
πŸ’°

Income Tax Filing

All ITR Forms Β· AY 2025-26 Β· Complex Cases

Accurate, timely ITR filing for individuals, HUFs, companies, LLPs, firms, trusts, and AOPs β€” including complex cases with multiple income heads, foreign income, capital gains, and DTAA applications.

Who this is for

Salaried individualsBusiness ownersHUFsCompanies & LLPsNRIs & foreign nationalsTrusts & AOPs
New vs Old tax regime advisory

We analyse your income profile each year and recommend the optimal tax regime β€” old or new β€” before filing. Not a formality; a genuine tax planning exercise.

What's included

ITR-1 through ITR-7 β€” all forms
Capital gains computation (shares, property, MF)
Foreign income and DTAA application
Business income (Section 44AD / 44ADA)
Loss carry-forward optimisation
Advance tax computation and payment
Old vs new regime optimisation
Refund follow-up and CPC correspondence

Our process

1
Document collection

Form 16, investment proofs, P&L, bank statements, capital gains statements.

2
Computation & regime analysis

Complete income computation and tax optimisation before filing.

3
Partner review & filing

Partner signs off before e-filing on the Income Tax Portal.

4
Acknowledgement & follow-up

ITR-V / acknowledgement shared. Refund and notice follow-up included.

02
πŸͺ

GST Compliance

GSTR-1 Β· 3B Β· 9 Β· 9C Β· ITC Reconciliation

Complete GST lifecycle management from registration through annual return filing β€” including ITC reconciliation, GSTR-2B matching, e-invoicing compliance, and GST notice responses.

Who this is for

All GST-registered businessesManufacturersService providersTraders & distributorsE-commerce sellers

What's included

GST registration (new or amendment)
Monthly GSTR-1 and GSTR-3B filing
GSTR-9 Annual Return preparation
GSTR-9C Reconciliation Statement
GSTR-2B vs books ITC reconciliation
E-invoice and e-way bill compliance
GST notice drafting and response
Reverse charge mechanism (RCM) advisory
03
πŸ“‹

TDS Management

24Q Β· 26Q Β· 27Q Β· Form 16 / 16A

End-to-end TDS and TCS compliance β€” from correct deduction at source through quarterly return filing, challan payment, Form 16/16A generation, and resolution of TDS mismatches and notices.

Who this is for

All companies & LLPsFirms with employeesIndividuals paying rent above β‚Ή50K/monthBusinesses making professional payments

What's included

TDS deduction computation β€” all sections
Monthly TDS challan payment (Form 26QB, 26QC)
Quarterly returns β€” 24Q, 26Q, 27Q, 27EQ
Form 16 / 16A / 16B generation
Lower deduction certificate (Section 197)
26AS / AIS / TIS reconciliation
TDS mismatch notice responses
TDS on property purchase (26QB)
04
βš–οΈ

Tax Litigation
& Appeals

CIT(A) Β· ITAT Β· GST Appellate Β· High Court

Expert representation before Income Tax authorities and appellate forums β€” from responding to scrutiny notices through CIT(A) appeals, ITAT hearings, and High Court petitions. We combine technical knowledge with strategic advocacy.

Who this is for

Scrutiny assessment casesDemand noticesSearch & seizure casesGST disputesBest judgment assessments

What's included

Scrutiny notice (143(2)) response
CIT(A) appeal preparation and filing
ITAT appeal and representation
Demand withdrawal and rectification (154)
Stay of demand applications
GST Show Cause Notice (SCN) responses
GST First Appellate Authority representation
High Court petition support (writ / SLP)
05
🌏

International Tax
& DTAA

Form 15CA/CB Β· DTAA Β· NRI Tax Β· PE Analysis

Foreign remittance certification, DTAA analysis, NRI tax advisory, and permanent establishment assessments β€” for businesses and individuals with cross-border financial transactions.

Who this is for

NRIs and returning IndiansCompanies making foreign paymentsForeign nationals working in IndiaBusinesses with overseas subsidiaries

What's included

Form 15CA (Parts A/B/C/D)
Form 15CB chartered accountant certificate
DTAA applicability analysis β€” 90+ treaty countries
NRI income tax returns (ITR-2, ITR-3)
RNOR / NRI status advisory
Permanent Establishment (PE) risk assessment
Repatriation of sale proceeds (property, shares)
LRS compliance under FEMA
06
🏠

Real Estate &
Capital Gains Tax

Section 54 Β· 54F Β· 54EC Β· Redevelopment

Capital gains tax computation and planning for property transactions β€” including pre-2001 acquisitions, Finance Act 2024 indexation changes, Section 54/54F exemptions, 54EC bond investments, and complex redevelopment transactions.

Who this is for

Property sellersRedevelopment flat ownersInherited property holdersAgricultural land sellers

What's included

LTCG / STCG computation β€” all asset classes
Pre-2001 property β€” fair market value assessment
Finance Act 2024 β€” dual method comparison
Section 54 exemption β€” residential property
Section 54F β€” non-residential asset sale
Section 54EC β€” NHAI / REC bond investment
Redevelopment β€” Section 2(47) transfer analysis
SRA / MHADA scheme tax advisory
Talk to Our Tax Partner

All tax engagements are handled directly by a qualified partner. No hand-offs to unqualified staff.

CA Suniiel Karbhari
CA CA Suniiel R. KarbhariPartner β€” Taxation & GST
Discuss Your Tax Matter

Tax Deadlines Don't Wait. Neither Do We.

Reach out now for ITR filing, GST compliance, or tax dispute resolution. We respond within 24 business hours.