Income Tax Return (ITR) Filing
Company, LLP, and founder ITRs that reconcile to the trial balance.
Plain language, then the law.
Company, LLP and founder ITRs that reconcile to the trial balance, carry-forward tracked, not guessed.
Operate-phase work is what keeps every later phase honest — a bank, an auditor, or an acquirer forms their first opinion of you from the same ledger you file from every month. A return filed on time and a return that reconciles to the books are two different achievements — we treat both as the job.
The output is not a PDF dump. It is a file a future investor, banker, or officer can reopen without you in the room.

- 01
Reconcile
Books, TDS credits (26AS/AIS) and GST turnover matched first.
- 02
Regime
Old vs new regime computed from your books, never by thumb rule.
- 03
Compute
Depreciation, carry-forward losses and deductions scheduled.
- 04
File
Company, LLP and founder ITRs filed and e-verified.
- 05
Notices
Scrutiny and defective-return notices drafted and replied.
Monthly truth
A close calendar that never slips, the board pack becomes a by-product.
No leakage
TDS, GST and payroll reconciled before interest and penalties find them.
Banker-ready
Statements and filings a lender can underwrite without queries.
- First payroll run
- First GST return cycle
- Multi-state GST reconciliation
- TDS across vendor categories
- Multi-entity consolidation
- Group-wide filing calendar
What's inside
Books
Hover to revealMonthly reconciliation across bank, GST, and TDS
Filings
Hover to revealReturns filed to calendar, not chased at deadline
Payroll
Hover to revealStructuring, disbursal, and statutory deductions
Handover
Hover to revealFounder briefing note + calendar of next due dates
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