Sidhi & Associates

Our transparent ITR filing charges:

Salaried Individuals:
• ITR-1 (Single salary): ₹499
• ITR-1 with house property: ₹999
• ITR-2 (Capital gains): ₹1,999

Business & Professionals:
• ITR-3/4 (Presumptive): ₹2,999
• ITR-3/4 (Books): ₹4,999+
• With Tax Audit: ₹9,999+

Included: Complete filing, verification, Form-26AS reconciliation, AIS/TIS review, documentation, filing confirmation, acknowledgment.

📞 FREE consultation: +91 78892 57045

ITR Filing Deadlines for FY 2023-24 (AY 2024-25):

✓ Individuals (no audit): July 31, 2024
✓ Businesses requiring Tax Audit: October 31, 2024
✓ Revised/Belated Returns: December 31, 2024

⚠️ Missing deadline results in:
• Late filing penalty: ₹5,000 (₹1,000 if income below ₹5 lakhs)
• Interest at 1% per month on unpaid tax
• Cannot carry forward losses

Don't wait! File early to avoid rush.
📞 Book now: +91 78892 57045

You MUST file ITR if:

1. Income Exceeds Limit: ₹2.5 lakhs (₹3L seniors, ₹5L super seniors)
2. Running Business: Regardless of profit/loss
3. Foreign Income/Assets: Any foreign income or assets
4. Want Tax Refund: Excess TDS deducted
5. Loan/Visa: Applying for loan >₹50L or visa
6. Assets Worth: Over ₹50 lakhs

💡 Even if tax is NIL, filing gives you:
• Proof of income for loans
• Visa applications
• Business opportunities
• Carry forward losses

Not sure? FREE consultation: +91 78892 57045

Essential ITR Filing Documents:

Basic Documents (All taxpayers):
• PAN card
• Aadhaar card
• Bank statements (all accounts)
• Form-26AS / AIS-TIS

For Salaried:
• Form-16 from employer
• Salary slips

For Tax Deductions:
• LIC premium receipts (80C)
• PPF/ELSS statements (80C)
• Home loan certificates (80C, 24b)
• Health insurance premium (80D)
• Donation receipts (80G)
• Education loan interest (80E)

For Business:
• P&L account
• Balance sheet
• Books of accounts

For Capital Gains:
• Purchase/sale deeds
• Share trading statements
• Mutual fund statements

💡 We provide customized checklist based on your income sources
📞 Call: +91 78892 57045

Legal Tax Saving Options in India:

Section 80C (Up to ₹1.5 Lakhs):
• LIC premium
• PPF contributions
• ELSS mutual funds
• NSC
• Home loan principal repayment
• Children's tuition fees
• 5-year bank FDs

Section 80D (Health Insurance):
• Self & family: ₹25,000
• Parents (below 60): ₹25,000
• Parents (above 60): ₹50,000
• Total max: ₹1 lakh

Section 24 (Home Loan Interest):
• Up to ₹2 lakhs per year

Additional Deductions:
• 80CCD(1B): NPS ₹50,000
• 80E: Education loan interest (no limit)
• 80G: Donations
• 80TTA/TTB: Savings interest ₹10,000/₹50,000

HRA Exemption (Salaried):
• 50% of salary (metro) or 40% (non-metro)

💰 Our Expert Tax Planning Services:
• Personalized tax strategy
• Old vs New regime comparison
• Maximum deduction utilization
• Our clients save ₹50,000-₹3 lakhs annually!

📞 FREE Tax Planning Consultation: +91 78892 57045

GST Registration Pricing 2024:

Professional Fee: ₹3,000 only
Government Charges: FREE (₹0)

What's Included:
✓ Complete application preparation
✓ Document verification & support
✓ Online submission on GST portal
✓ ARN tracking
✓ GSTIN certificate in 3-7 days
✓ FREE GST portal training
✓ Post-registration support (30 days)

⚡ No hidden charges. Transparent pricing.

📞 Start registration: +91 78892 57045
💬 WhatsApp: Quick registration in 3-7 days

GST Registration Online Process (Step-by-Step):

Step 1: Visit GST Portal
• Go to www.gst.gov.in
• Click "Services" → "Registration" → "New Registration"

Step 2: Part A - Basic Details
• Enter PAN number
• Mobile number & Email
• Verify OTP
• Receive TRN (Temporary Reference Number)

Step 3: Part B - Detailed Application
• Business details (name, address, type)
• Promoter/Partner details
• Bank account details
• Principal place of business

Step 4: Upload Documents
• PAN card
• Aadhaar card
• Business address proof
• Bank account proof
• Photo
• Constitution-specific documents

Step 5: Verification
• Sign with DSC (Digital Signature) or
• EVC (e-Verification Code)

Step 6: Receive ARN
• Application Reference Number issued

Step 7: Get GSTIN
• GSTIN certificate in 3-7 working days

😰 Sounds Complicated?
We handle EVERYTHING for just ₹3,000!
• Complete documentation
• Error-free filing
• Fast approval
• Portal training included

📞 Let us handle it: +91 78892 57045

Monthly GST Return Filing Charges:

Small Business (up to 50 invoices):
• ₹1,500-₹2,000 per month
• Suitable for: Small retailers, service providers

Medium Business (50-200 invoices):
• ₹2,500-₹4,000 per month
• Suitable for: Trading businesses, manufacturers

Large Business (200+ invoices):
• ₹5,000+ per month
• Custom pricing based on complexity

💰 Annual Packages (Save 20-30%):
• Small: ₹15,000/year (save ₹3,000)
• Medium: ₹30,000/year (save ₹6,000)
• Large: Custom pricing

Services Included:
✓ GSTR-1 filing (Sales return)
✓ GSTR-3B filing (Summary return)
✓ ITC reconciliation with GSTR-2A/2B
✓ GST payment calculation
✓ Notice handling & query resolution
✓ Monthly compliance calendar
✓ Dedicated CA support

Composition Scheme (Quarterly Filing):
• ₹500 per month or ₹5,000 per year
• Includes CMP-08 quarterly filing

📞 Get personalized quote: +91 78892 57045

Yes! GST Refund is Available For:

1. Export Refunds (Most Common):
• Accumulated ITC on exports
• Typical amount: ₹10-50 lakhs per quarter
• Zero-rated supply benefits

2. Inverted Duty Structure:
• Input tax rate > Output tax rate
• Typical amount: ₹5-25 lakhs per quarter
• Common in textiles, pharma

3. Excess Payment:
• Mistaken double payment
• Wrong challan entry
• Amount: ₹2-20 lakhs

4. Deemed Exports:
• Supply to SEZ units
• Supply to EOU

⏱️ Processing Time:
• Provisional refund: 7 days (90% of claimed amount)
• Regular refund: 30-60 days (100% of eligible amount)

🏆 Our Track Record:
• ₹50 Crore+ refunds recovered
• 500+ successful claims
• 95% success rate
• Average processing: 45 days

💼 Our GST Refund Service:
• Eligibility assessment (FREE)
• Complete documentation
• Application filing
• Follow-up with department
• Query resolution
• Personal hearing representation

Charges: ₹4,999-₹7,999 per application
(Based on refund amount and complexity)

📞 FREE Refund Assessment: +91 78892 57045

Yes, NIL GST Returns are MANDATORY!

Even with ZERO sales, you must file:
• GSTR-1 (Sales return)
• GSTR-3B (Summary return)

⚠️ Non-Filing Consequences:

Late Fees:
• GSTR-1: ₹50 per day (max ₹5,000)
• GSTR-3B: ₹50 per day (max ₹5,000)
• Total: ₹100 per day (max ₹10,000)

Example: 60 days delay = ₹6,000 penalty

Additional Penalties:
• GST registration may be cancelled after 6 consecutive months non-filing
• Cannot claim Input Tax Credit during non-filing period
• Bank account may be frozen
• Penalty up to ₹10,000 or tax amount for willful default

💡 Our NIL Return Service:
• ₹500 per month
• ₹5,000 per year (save ₹1,000)
• Automated filing
• Never miss a deadline

📞 Avoid penalties: +91 78892 57045

Complete Pvt Ltd Package: ₹9,999

What's Included:
✓ Name approval (2 options)
✓ DIN for 2 directors
✓ DSC (2 digital signatures)
✓ MOA & AOA drafting
✓ SPICe+ form filing
✓ Incorporation certificate
✓ PAN & TAN
✓ Bank account opening support
✓ First board meeting minutes
✓ Share certificates

Timeline: 7-10 working days
Government fees: INCLUDED

Annual Compliance Cost: ₹30,000/year
(Includes ROC filing, ITR, Statutory Audit)

Optional Add-ons:
• GST registration: ₹3,000
• Trademark registration: ₹6,999
• Professional Tax registration: ₹2,000
• MSME/Udyam registration: ₹1,499

📞 Start your company today: +91 78892 57045

Company Incorporation Timeline in India:

Private Limited Company: 7-10 days
• Day 1-2: Name approval (RUN)
• Day 2-3: DSC generation
• Day 3-5: Document collection & drafting
• Day 5-7: SPICe+ filing
• Day 7-10: Certificate issuance

LLP (Limited Liability Partnership): 5-7 days
• Faster process
• Less compliance

OPC (One Person Company): 7-10 days
• Similar to Pvt Ltd
• Single director/shareholder

Partnership Firm: 3-5 days
• Simplest structure
• Fastest registration

🚀 Expedited Service Available:
• 3-5 days incorporation
• Additional ₹3,000
• Subject to document readiness

We Provide:
• Complete end-to-end service
• Daily status updates
• Dedicated relationship manager
• Post-incorporation support

📞 Start today: +91 78892 57045

Best Business Structure Comparison:

1️⃣ Private Limited Company (₹9,999 + ₹30K/year)
Best For: Startups seeking funding, scalable businesses, tech companies
Pros:
• Easy to raise funding from investors/VCs
• Limited liability protection
• Separate legal entity
• Professional image
• Easy transfer of ownership
Cons:
• Higher compliance cost
• Mandatory audit
• More regulatory requirements

2️⃣ LLP (₹7,999 + ₹12K/year)
Best For: Professional services, CA firms, Consultants, Law firms
Pros:
• Limited liability
• Lower compliance
• Tax benefits
• Flexible management
Cons:
• Difficult to raise funding
• Not suitable for manufacturing

3️⃣ Partnership Firm (₹3,999 + ₹8K/year)
Best For: Small trading businesses, local shops, family businesses
Pros:
• Easiest to form
• Lowest cost
• Minimal compliance
• Quick decisions
Cons:
• Unlimited liability (partners personally liable)
• No funding options
• Trust issues among partners

💡 Our Recommendation:
• Tech startups / Manufacturing → Private Limited
• Consultants / Professional services → LLP
• Small traders / Local business → Partnership

📞 FREE Business Structure Consultation: +91 78892 57045

Tax Audit vs Statutory Audit - Key Differences:

📊 TAX AUDIT (Section 44AB):
Who needs it:
• Business turnover exceeds ₹1 crore (₹10 crore for certain cases)
• Professional receipts exceed ₹50 lakhs
• Presumptive taxation with lower profit declaration

Purpose: Verify accounts for Income Tax compliance
Governed by: Income Tax Act, 1961
Report: Form 3CA/3CB + 3CD
Due Date: October 31st
Our Charges: ₹12,000-₹25,000

🏢 STATUTORY AUDIT:
Who needs it:
• ALL Private Limited Companies
• ALL LLPs (if turnover > ₹40L or capital > ₹25L)
• Mandatory regardless of size

Purpose: Verify financial statements accuracy
Governed by: Companies Act, 2013
Report: Auditor's Report on Financial Statements
Due Date: September 30th
Our Charges: ₹15,000-₹40,000

💰 Combo Offer:
• Both Tax + Statutory Audit: ₹35,000
• Save ₹5,000!

📞 Book your audit: +91 78892 57045

Tax Audit Charges in India (Based on Turnover):

Up to ₹2 Crore: ₹12,000
• Small businesses
• Simple accounting

₹2-5 Crore: ₹18,000
• Medium businesses
• Moderate complexity

₹5-10 Crore: ₹25,000
• Large businesses
• Complex transactions

Above ₹10 Crore: Custom Pricing
• Very large businesses
• Multiple locations

Additional Charges:
• Multiple locations: +₹3,000 per location
• Manufacturing business: +₹5,000
• Export business: +₹5,000
• Delayed work (post-September): +20%

Includes:
✓ Complete books of accounts audit
✓ Form 3CA/3CB preparation
✓ Form 3CD (detailed report)
✓ Tax computation
✓ ITR filing
✓ Digital signature
✓ 1-year query support

Timeline: 15-20 working days

🎉 Early Bird Offer:
Book before August 31st, save 10%!

📞 Get quote: +91 78892 57045

Yes! We Provide Pan-India CA Services 🇮🇳

Coverage:
• All 28 states & 8 Union Territories
• 5000+ clients across India
• 70% clients outside local area
• Complete online/remote delivery

How We Work Remotely:
• WhatsApp for instant communication
• Email for document sharing
• Video calls for consultations
• Zoom meetings for detailed discussions
• Complete online filing (ITR, GST, ROC)
• Digital document submission accepted

🌟 Top Client Locations:
• Delhi NCR (Gurgaon, Noida, Faridabad)
• Mumbai & Pune
• Bangalore & Hyderabad
• Chennai & Coimbatore
• Kolkata
• Ahmedabad & Surat
• Jaipur & Udaipur
• Lucknow & Kanpur
• Chandigarh region (Mohali, Panchkula, Zirakpur)
• Plus clients from Kashmir to Kanyakumari!

Language Support: Hindi & English

💡 Distance is NO barrier! We deliver the same quality service regardless of location.

📞 Connect from anywhere: +91 78892 57045

Lightning Fast Response Times:

📱 WhatsApp:
• Response: Under 2 hours (business days)
• 24/7 available for urgent matters
• Direct CA access

📞 Phone:
• Response: Immediate
• Business hours: Mon-Sat, 9 AM - 6 PM
• Emergency support available

📧 Email:
• Response: Within 4 hours
• Detailed query resolution
• Document sharing support

🚨 Emergency Support:
• Last-day ITR filing: Same day service
• Urgent GST return: Within 2 hours
• Notice responses: Immediate priority
• Crisis management: 24/7 availability

💼 What Makes Us Different:
• Direct CA access (not just assistants)
• No waiting in queues
• Personal relationship manager
• Proactive communication

Traditional CA Firms: 2-3 days response time ❌
Sidhi & Associates: Under 2 hours response ✅

💡 Test our response time right now!
📞 WhatsApp: +91 78892 57045

Flexible Payment Options:

Online Payments (Instant Confirmation):
• UPI (Google Pay, PhonePe, Paytm)
• Net Banking (All banks)
• Debit/Credit Cards (Visa, Mastercard, RuPay)
• QR Code payment

Bank Transfer:
• NEFT / RTGS / IMPS
• Account details provided after confirmation

Cash:
• Up to ₹10,000 (as per law)
• Local clients only

Cheque:
• Accepted (subject to clearance)

💰 Payment Terms:
For New Clients:
• Services up to ₹5,000: 100% advance
• Services above ₹5,000: 50% advance, 50% on completion

Annual Packages:
• 30% advance
• Balance in quarterly installments

Existing Clients:
• Credit facility available
• Monthly billing option

EMI Options:
• Available for packages above ₹25,000
• 3-6 months EMI
• No interest charges

🧾 GST Invoice:
• Provided for all payments
• 18% GST (Input Tax Credit claimable)
• Proper documentation maintained

📞 Payment queries: +91 78892 57045