Income Tax Compliance Services
Stay compliant, avoid penalties, and focus on growth, while we handle your tax obligations.
Income tax compliance is more than just filing returns. At NMRG & Co, we offer comprehensive compliance services to ensure that your business meets all direct tax obligations under the Income Tax Act, 1961 accurately, timely, and efficiently.
From TDS returns and Form 3CD audits to handling departmental notices and digital assessments, we serve as your tax compliance partner throughout the financial year.
Who Needs Income Tax Compliance Services?
- Companies & LLPs (mandatory filing regardless of income)
- Partnership firms & sole proprietors
- Professionals exceeding turnover limits
- Startups under DPIIT or Angel Tax scrutiny
- NGOs, Trusts, and Societies
- Businesses receiving foreign payments or having foreign transactions
Our Income Tax Compliance Services Include
1. Periodic Filing of Income Tax Returns (ITR)
- ITR filing for companies, LLPs, partnership firms, and proprietorships
- Filing of audit and non-audit cases under applicable sections
- Support in belated, revised, or defective return correction
2. Tax Audit Report (Form 3CD)
- Preparation and filing of Tax Audit Report under Section 44AB
- Analysis of disallowances, related party transactions, depreciation, etc.
- Coordination with statutory auditors (if applicable)
3. TDS / TCS Compliance
- TAN registration and guidance on section-wise TDS applicability
- Preparation and filing of quarterly TDS/TCS returns (24Q, 26Q, 27Q, 27EQ)
- Issuance of Form 16, Form 16A and correction of defaults on TRACES
- Reconciliation of Form 26AS & AIS/TIS for matching credit
4. Advance Tax Management
- Computation and reminders for Advance Tax instalments (due in June, Sep, Dec, Mar)
- Challan generation and support in payment via the income tax portal
- Avoiding interest liability under Sections 234B and 234C
5. Maintenance of Statutory Registers & Documentation
- Assistance in maintaining books, ledgers, and tax-related documentation
- Support in Form 3CEB for transfer pricing, if applicable
- Assistance in statutory records required during income tax scrutiny or search
6. Form 15CA / 15CB Filings for Foreign Remittances
- Preparation and filing of foreign remittance declarations
- Certificate issuance by Chartered Accountant for cross-border payments
- Compliance with FEMA + Income Tax guidelines
7. Responding to Notices & e-Proceedings
- Filing replies to notices under Section 139(9), 143(1), 148, 245, 271, etc.
- Handling assessments via Faceless Assessment Scheme (FAS)
- Representation before AO, CIT(A), or coordination with income tax department
8. Other Compliances
- Form 10E (for relief under Section 89)
- Form 10BA (for HRA claims)
- Filing of Form 10B (Trust audit) and Form 10A/10AB for 12A/80G renewals
- Assistance with PAN, TAN, e-verification, DSC registration