Tax-Efficient Corporate Strategy
Corporate taxation in India involves much more than just filing ITR-6. With various rates, exemptions, and deductions available under the Income Tax Act — and the option between the old and new tax regimes at the corporate level — effective tax planning can significantly impact your bottom line.
CA Vaibhav provides end-to-end corporate tax services — from advance tax planning to representation before tax authorities — ensuring your company remains compliant and tax-efficient.
Corporate ITR Filing
Accurate and timely ITR-6 filing for companies under the most tax-efficient option.
Advance Tax Planning
Computation and timely payment of advance tax in March, September, December, and March installments.
MAT / AMT Advisory
Minimum Alternate Tax (MAT) for companies and AMT for LLPs — planning to reduce or utilize MAT credit.
TDS Compliance
Monthly TDS payments, quarterly TDS return filing (24Q, 26Q, 27Q), and Form 16/16A issuance.
Tax Due Diligence
Pre-merger and acquisition tax due diligence to identify contingent liabilities and tax exposures.
Representation & Appeals
Expert representation before AO, CIT(A), and ITAT for scrutiny assessments and appeals.
Our Corporate Tax Process
Annual Tax Planning
Plan deductions, exemptions, and depreciation strategy at the start of each financial year.
Quarterly Advance Tax
Compute and pay advance tax in all four installments to avoid interest under Sec 234B/234C.
Post-Audit ITR Filing
File ITR-6 after tax audit completion, ensuring all schedules are accurately reported.
Assessment Handling
Respond to scrutiny notices and manage assessment proceedings proactively.