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Business Tax Services India

Expert Tax Filing & Planning for Businesses, Partnerships, LLPs & Companies - Minimize Tax, Maximize Savings - Starting ₹8,000

1000+ Business Returns Filed
₹10Cr+ Tax Saved
100% Compliance Rate
📞 Call: +91 78892 57045 View Pricing

Why Choose Our Business Tax Services?

Professional tax solutions for businesses of all sizes and structures

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Expert CAs

ICAI registered Chartered Accountants with 10+ years experience in business taxation and corporate tax planning.

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Tax Optimization

Strategic planning to legally minimize tax liability and maximize deductions, saving thousands in taxes.

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Timely Filing

Never miss deadlines. Advance tax, quarterly returns, and annual filing completed on time, every time.

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Complete Compliance

TDS, advance tax, audit requirements - we handle all compliance to keep you penalty-free.

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Audit Support

Tax audit under Section 44AB, assessment support, and notice handling with expert representation.

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Year-Round Advisory

Not just filing - continuous tax planning, quarterly reviews, and proactive advice throughout the year.

Our Business Tax Services

Business Return Filing

ITR-3 Filing

For Proprietorships & Professionals

• Business/professional income
• Capital gains & other sources
• Books of accounts required
• Balance sheet & P&L
• Depreciation schedules
• Complete income computation

ITR-4 (Presumptive)

Section 44AD/44ADA

• Turnover up to ₹2 crores
• 8% presumptive income (6% digital)
• Professionals: ₹50L limit
• No books maintenance
• Simple compliance
• 5-year lock-in

ITR-5 Filing

Partnerships & LLPs

• Partnership/LLP income
• Partner remuneration
• Profit distribution
• Books & audit compliance
• Form 3CD if applicable
• Complete tax computation

ITR-6 Filing

For All Companies

• Private/Public limited companies
• Corporate tax computation
• MAT/AMT calculations
• Deferred tax accounting
• Dividend distribution tax
• Complete audit trail

Tax Audit (44AB)

Mandatory Audit Services

• Turnover > ₹1 crore (₹10 cr digital)
• Professional receipts > ₹50L
• Form 3CD preparation
• Books verification
• CA certification
• September 30th filing

Transfer Pricing

For International Transactions

• Form 3CEB certification
• Arm's length price determination
• TP documentation
• Related party transactions
• Country-by-country reporting
• TP audit support

Tax Planning & Compliance

Advance Tax Planning

• Quarterly advance tax calculation
• Payment scheduling (15th June, Sept, Dec, March)
• Interest calculation (234B/234C)
• Self-assessment tax planning
• Penalty avoidance strategies
• Year-end tax projections

TDS Compliance

• TDS deduction & deposit
• Quarterly TDS returns (24Q, 26Q, 27Q)
• Form 16/16A issuance
• TDS reconciliation
• Lower deduction certificates
• TDS notice handling

Business Tax Advisory

• Tax-efficient business structure
• Expense optimization
• Depreciation planning
• Business vs capital expenditure
• Disallowance minimization
• Quarterly tax reviews

Assessment Support

• Notice response preparation
• Scrutiny assessment support
• Documentation compilation
• Officer representation
• Appeal filing (CIT(A), ITAT)
• Settlement commission

Tax Refund Claims

• Excess TDS refund processing
• Advance tax refund claims
• Revised return filing
• Refund status tracking
• Rectification requests
• Interest on delayed refunds

International Taxation

• DTAA benefit claims
• Foreign income reporting
• Foreign asset disclosure
• FEMA compliance
• Withholding tax management
• NRI taxation advice

Business Tax Services Pricing

Transparent pricing based on business structure and complexity

Presumptive Taxation

₹8,000
ITR-4 (Section 44AD/44ADA)
  • Turnover up to ₹2 crores
  • 8% presumptive income
  • No books maintenance
  • Simple compliance
  • Quick filing
  • Tax saving advice
Get Quote
Most Popular

Proprietorship Tax

₹12,000
ITR-3 with Books
  • Business income filing
  • Balance sheet & P&L
  • Capital gains reporting
  • Depreciation schedules
  • Tax optimization
  • Advance tax planning
Get Quote

Partnership/LLP

₹15,000
ITR-5 Filing
  • Partnership return filing
  • Partner accounts
  • Remuneration computation
  • Books compliance
  • Profit distribution
  • Tax computation
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Company Tax Return

₹20,000+
ITR-6 for Companies
  • Corporate tax return
  • MAT/AMT calculation
  • Deferred tax accounting
  • Dividend tax compliance
  • Audit coordination
  • ROC filing support
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Tax Audit

₹25,000+
Section 44AB Audit
  • Complete tax audit
  • Form 3CD preparation
  • Books verification
  • CA certification
  • Audit report
  • Filing support
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Complete Package

₹50,000+
Annual Tax Management
  • Year-round tax planning
  • Advance tax management
  • TDS compliance
  • Quarterly reviews
  • Notice handling
  • Dedicated CA support
Get Quote

Which ITR Form for Your Business?

📋 Choose the Right ITR Form

ITR-3 - For Proprietorships

Who Should File:
✓ Sole proprietorships
✓ Professionals (doctors, CAs, lawyers)
✓ Business with books of accounts
✓ Capital gains income
✓ Income from house property
✓ Other sources income

ITR-4 - Presumptive Taxation

Who Should File:
✓ Business turnover ≤ ₹2 crores
✓ Professional receipts ≤ ₹50 lakhs
✓ Section 44AD/44ADA opt-in
✓ No books maintenance
✓ Simplified compliance
✗ Cannot claim actual expenses

ITR-5 - Partnerships/LLPs

Who Should File:
✓ Partnership firms
✓ Limited Liability Partnerships
✓ Association of Persons (AOP)
✓ Body of Individuals (BOI)
✓ Artificial Juridical Person
✓ Estate of deceased/insolvent

ITR-6 - All Companies

Who Should File:
✓ Private limited companies
✓ Public limited companies
✓ Section 8 companies
✓ One person companies (OPC)
✓ All corporate entities
✗ LLPs file ITR-5

Tax Audit Requirement

Mandatory When:
✓ Business turnover > ₹1 crore
✓ Professional receipts > ₹50 lakhs
✓ Turnover > ₹10 cr (95% digital)
✓ Presumptive income < specified %
✓ Section 44AB applicability
📅 Due: September 30th

Books of Accounts

When Required:
✓ Business turnover > ₹25 lakhs
✓ Professional receipts > ₹25 lakhs
✓ All companies & LLPs
✓ Partnership firms
✓ When tax audit applicable
✗ Not for presumptive taxation

Our Tax Filing Process

Simple, systematic approach ensuring accuracy and compliance

1

Document Collection

Gather financial statements, books, bank statements, and all income documents

2

Income Computation

Calculate business income, apply deductions, compute capital gains and other income

3

Tax Planning

Identify tax-saving opportunities, optimize deductions, plan advance tax payments

4

Books Finalization

Prepare balance sheet, P&L account, depreciation schedules, and financial statements

5

Audit (If Required)

Conduct tax audit, prepare Form 3CD, obtain CA certification for compliance

6

Return Preparation

Complete ITR form with all schedules, annexures, and required disclosures

7

Client Review

Share draft return for review, clarify queries, obtain approval for filing

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E-Filing & ITR-V

File return online, submit ITR-V, track processing, and provide acknowledgment

Key Tax Deadlines for Businesses

📅 Important Due Dates (FY 2023-24)

  • Advance Tax: 15th June (15%), 15th Sept (45%), 15th Dec (75%), 15th March (100%)
  • Regular ITR Filing: 31st July 2024 (for non-audit cases)
  • Tax Audit Report: 30th September 2024 (Section 44AB)
  • Audit Case ITR: 31st October 2024 (extended from 30th Sept)
  • Transfer Pricing Report: 30th November 2024 (Form 3CEB)
  • Belated/Revised Return: 31st December 2024 (for FY 2022-23)
  • TDS Quarterly Returns: 31st July, 31st Oct, 31st Jan, 31st May
  • GST Annual Return: 31st December 2024 (GSTR-9/9C)
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Late Filing Penalties

Section 234F: ₹5,000 late fee if filed after due date (₹1,000 if income < ₹5 lakhs)

Interest 234A: 1% per month on tax due from due date till filing

Interest 234B: 1% per month if advance tax < 90% of total tax

Interest 234C: 1% per month on shortfall in quarterly advance tax payments

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Tax Saving Tips

• Maintain proper books and invoices
• Claim all legitimate business expenses
• Optimize depreciation on assets
• Plan advance tax to avoid interest
• Utilize Section 80C to 80U deductions
• Consider presumptive taxation if eligible
• File revised return if errors found
• Keep digital records for 8 years

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Common Deductions

Business Expenses:
• Salaries, rent, utilities
• Interest on business loans
• Depreciation on assets
• Travel, marketing expenses
• Professional fees, insurance

Cannot Claim:
• Personal expenses
• Capital expenditure
• Drawings by owner

Frequently Asked Questions

What is the cost of business tax filing?
Business tax filing starts at ₹8,000 for presumptive taxation (ITR-4). Proprietorship returns (ITR-3) cost ₹12,000-20,000. Partnership/LLP returns range from ₹15,000-25,000. Company tax returns (ITR-6) start at ₹20,000. Tax audit is additional from ₹25,000. Pricing depends on turnover, complexity, number of transactions, and whether books audit is required.
Which ITR form should my business file?
ITR-3 for sole proprietorships with regular books of accounts. ITR-4 for small businesses opting for presumptive taxation (turnover ≤ ₹2 crores). ITR-5 for partnerships, LLPs, and AOPs. ITR-6 for all companies (private, public, OPC). The correct form depends on your business structure, turnover, and whether you maintain books of accounts.
What is presumptive taxation under Section 44AD?
Section 44AD is a simplified scheme for small businesses with turnover up to ₹2 crores. You declare 8% of turnover (6% for digital receipts) as income without maintaining detailed books. Benefits: no books maintenance, simple compliance, lower cost. Drawback: cannot claim actual expenses if higher than 8%. Once opted, must continue for 5 years. Professional limit under 44ADA is ₹50 lakhs with 50% presumptive income.
When is tax audit mandatory for businesses?
Tax audit under Section 44AB is mandatory if: (1) Business turnover exceeds ₹1 crore (₹10 crore if 95% receipts are digital and payments are digital), (2) Professional receipts exceed ₹50 lakhs, (3) You're claiming income lower than presumptive rates after opting for presumptive taxation. Audit report (Form 3CD/3CB) must be obtained by September 30th and filed by October 31st along with ITR.
What are advance tax payment rules?
If estimated tax liability exceeds ₹10,000, advance tax must be paid in 4 installments: 15% by June 15, 45% by September 15, 75% by December 15, and 100% by March 15. Failure to pay attracts interest under Section 234B (1% per month on shortfall) and 234C (1% per month on installment shortfall). Senior citizens not having business income are exempt from advance tax.
What is the business tax filing deadline?
For non-audit cases: July 31st. For cases requiring audit: October 31st (extended from September 30th for FY 2023-24). Transfer pricing cases: November 30th. Belated return can be filed till December 31st of the assessment year with late fees. Revised return can be filed within the same timeline if errors are found.
Do I need to maintain books of accounts?
Yes, books maintenance is mandatory if: Business turnover exceeds ₹25 lakhs, professional receipts exceed ₹25 lakhs, you're a company/LLP/partnership, or tax audit is applicable. Books must include cash book, ledgers, journal, bank books, invoices, and supporting vouchers. Not required for presumptive taxation (44AD/44ADA). Retain books for 8 years from end of relevant assessment year.
What business expenses can I claim as deductions?
Allowable expenses: Salaries and wages, rent and utilities, raw materials, interest on business loans, depreciation on assets, repairs and maintenance, travel and conveyance, marketing and advertising, professional fees, insurance premiums, telephone and internet. Cannot claim: Personal expenses, capital expenditure, owner's drawings, fines and penalties, CSR expenses (for companies), or expenses not supported by proper documentation.
What is TDS compliance for businesses?
Businesses must deduct TDS on payments exceeding threshold limits: Salary (no limit), contractor payments (₹30,000), professional fees (₹30,000), rent (₹2.4 lakhs annually), commission/brokerage (₹15,000). Deposit TDS by 7th of next month. File quarterly TDS returns (24Q for salary, 26Q for others). Issue TDS certificates (Form 16/16A). Non-compliance attracts interest, penalty, and disallowance of expenses.
Can you help with tax notices and assessments?
Yes, we provide complete support for: Scrutiny assessment notices, income mismatch notices, defective return notices, demand notices, inquiry proceedings, assessment orders, penalty proceedings, appeals to CIT(A) and ITAT, settlement applications, and rectification requests. We prepare responses, compile documentation, and represent you before tax authorities to resolve matters favorably.

Need Professional Business Tax Services?

Minimize tax, maximize savings with expert CA services. File before deadline!

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Early Bird Offer: File before June 30th and save 15% on tax filing fees!