Chartered accountants serving clients across India and overseas

Commonly, the PAN, Aadhaar, bank statements and interest certificates, salary or TDS certificates, the annual tax-credit statements available on the income-tax portal, details of other income and capital gains, and proofs of deductions claimed. The list depends on the facts of the case.

Registration is made on the GST portal. Commonly needed are the PAN of the business or proprietor, proof of constitution, proof of the place of business, bank account details and identity documents of the proprietor, partners or directors. Whether registration is required depends on the nature of supply, turnover and the state, as provided in the GST law.

It depends on the type of entity and the law concerned. Companies and LLPs are governed by their own statutes, a tax audit under income-tax law depends on turnover and other conditions, and audits under GST law are conducted by the department or, in specified cases, directed by the authorities. Limits and conditions are amended from time to time, so the current provisions for the year should be checked.

Due dates differ for income-tax returns, TDS statements, GST returns and company or LLP filings. They are notified by the authorities and are sometimes extended, so the currently notified date should be checked on the relevant official portal.

The law generally allows a late or revised filing in certain cases, subject to its conditions, time limits and consequences such as interest or fee. The provisions that apply depend on the return and the tax year.

Send an enquiry or call with a short description of the matter. A meeting is then arranged at one of the offices, by call or by video. The scope of work and terms of engagement are set out in writing before work begins.