India — income tax, GST, ROC and FEMA, all under one roof.
From a resident salaried ITR-1 to a Pvt Ltd’s tax audit and FCGPR filing — we handle the full Indian compliance stack, with the FEMA and NRI work most firms route around.
Tally / Zoho Books / cloud accounting
AY 2025-26 onwards filings open
Individual & NRI tax
ITR-1 to ITR-7- ITR filing across all forms (ITR-1, 2, 3, 4, 5, 6, 7)
- Capital gains on equity, mutual funds, property, ESOPs & crypto
- House property income, including let-out and deemed-let-out
- NRI taxation, residency determination, DTAA relief, TRC
- TDS / TCS compliance & refund tracking
- 15CA / 15CB certification for outward remittances
Corporate & LLP
Pvt Ltd / LLP- Incorporation of Pvt Ltd, OPC, LLP, Section 8 entities
- Corporate ITR (ITR-6), advance tax, MAT, AMT computation
- ROC filings: AOC-4, MGT-7, DPT-3, DIR-3 KYC, ADT-1
- Annual secretarial work & minutes
- Strike-off, voluntary winding up, and revivals
GST
Indirect tax- GST registration (regular, composition, casual)
- GSTR-1, GSTR-3B, GSTR-9 / 9C filings
- Input tax credit reconciliation & GSTR-2B matching
- Refunds for exporters and inverted-duty cases
- GST audit support & departmental notice handling
Audit & assurance
Statutory- Statutory audit under the Companies Act
- Tax audit u/s 44AB
- Internal audit & process reviews
- Special-purpose audits (transfer pricing, ESOP, due diligence)
FEMA & RBI
Cross-border- FCGPR & FCTRS filings on the FIRMS portal
- ODI & APR filings for Indian-resident outbound investments
- LRS reporting & Form 15CA/CB chain
- NRO / NRE / FCNR account & repatriation advisory
- FLA return for entities holding foreign assets / liabilities
Drafting & legal
Documents- Founders’ agreements, ESOP plans, shareholder agreements
- Vendor & consulting contracts (India and cross-border)
- Employment, NDA and service agreements
- Board resolutions, share transfers, MoA / AoA amendments
Situations we see almost every week.
RSUs from a foreign employer
Vesting reportable under Schedule FA, capital gains on sale taxed under section 112A or as STCG/LTCG depending on holding period. Foreign tax credit applied properly under DTAA.
Sale of inherited property by an NRI
Indexation on cost, TDS u/s 195, lower-deduction certificate where eligible, and 15CA/CB for repatriation under LRS.
Pvt Ltd raising foreign investment
Valuation, FCGPR within 30 days of allotment, FIRMS entity master, and ongoing FLA filings.
143(1), 143(2) or 148 notice
Reading what’s actually being asked, replying through the right channel, and closing the loop without escalating to assessment unless necessary.
What clients ask first.
I’m an NRI. Do I have to file an Indian ITR?
If you have any India-sourced income above the basic exemption (rent, capital gains, FD interest above limits, professional income), yes. Even when you owe nothing, filing helps with TDS refunds and TRC issuance. We assess this in the first call.
How does DTAA work between India and the US/UK/Canada?
Each treaty has its own rules for residency tie-breaks, taxing rights and credits. In most cases you’ll claim relief in your country of residence for tax already paid in India, or vice-versa. We compute it both sides and apply the treaty article that’s actually beneficial.
What’s the difference between Schedule FA and FBAR?
Schedule FA is for Indian residents who hold foreign assets — it’s in your Indian ITR. FBAR (FinCEN 114) is a separate US filing for US persons holding foreign financial accounts above $10,000. They’re both required if you’re US-resident-and-Indian-resident (yes, that happens). We file both.
Can you handle GST end-to-end for a small Pvt Ltd?
Yes. Registration, monthly GSTR-1 and GSTR-3B, annual GSTR-9, ITC reconciliation against GSTR-2B, and notice replies. Fixed monthly fee.
Bring the file. We’ll read it properly.
Even if you already have a CA, a second pair of eyes on a complex return often pays for itself.