Domestic & global tax
Tax advice for non-residents, expatriates and Indian businesses dealing across borders: residency, treaties, remittances and certificates.
Learn moreTax · Legal · Compliance
Tax and compliance advice, from India to the world
Income tax, GST, international tax, company law, audit and litigation support for individuals, businesses and non-residents, under one roof.
Practice areas
How we can help
Nine practice areas, 44 services, one team that sees the whole picture.
Income tax
Returns, corporate tax, TDS, notices and registrations under the Income-tax Act, for individuals, firms, companies and trusts.
Learn moreCorporate compliance
Company and LLP formation, annual ROC filings, FEMA reporting for foreign investment, and closure when a business ends.
Learn moreGoods & Services Tax
GST registration, returns, reconciliations, refunds and advice, so input credit is protected and notices are rare.
Learn moreTransfer pricing
Documentation, studies and Form 3CEB for transactions between related parties in India and abroad.
Learn moreAudit & assurance
Statutory, tax and internal audits and certifications that give owners, banks and regulators confidence in the numbers.
Learn moreAccounting & payroll
Bookkeeping, management reports and payroll, done accurately every month by a team that understands tax.
Learn moreLitigation & representation
Replies, appeals and representation in income tax, GST and company law matters, and support in IPR disputes.
Learn moreRegistrations & licences
Partnership firms, trademarks, MSME, Startup India, trusts, societies and NGO Darpan registration.
Learn moreWhy clients work with us
Clear advice, done properly
Partner-led
A senior professional reviews every engagement and is your point of contact.
India and cross-border
Domestic compliance and international tax handled by the same team.
Deadlines kept
A compliance calendar for every client, with reminders well before due dates.
Confidential
Your documents and information are handled with strict confidentiality.
Plain language
We explain the law and your options in simple terms, in writing.
End to end
From registration and filings to notices and appeals, one firm stays with you.
Upcoming due dates
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ROCFinancial statements filing (within 30 days of AGM) · AOC-4Companies (AGM on 30 September)
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ROCLLP statement of account & solvency · LLP Form 8LLPs
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Income taxIncome tax return (audit cases) · ITRCompanies and audited businesses
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TDSTDS return for July–September quarter · 24Q / 26QAll deductors
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TDSTDS/TCS payment for Oct 2026 · TDS/TCS depositAll deductors (March deducted tax is due 30 April)
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GSTGSTR-1 for Oct 2026 · GSTR-1Monthly GST filers
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PF/ESIPF and ESI contribution for Oct 2026 · PF & ESIEmployers registered under EPF / ESI
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GSTGSTR-3B for Oct 2026 · GSTR-3BMonthly GST filers (quarterly filers: 22nd/24th after the quarter)
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ROCAnnual return (within 60 days of AGM) · MGT-7 / MGT-7ACompanies (AGM on 30 September)
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TDSTDS/TCS payment for Nov 2026 · TDS/TCS depositAll deductors (March deducted tax is due 30 April)
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GSTGSTR-1 for Nov 2026 · GSTR-1Monthly GST filers
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PF/ESIPF and ESI contribution for Nov 2026 · PF & ESIEmployers registered under EPF / ESI
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Income taxAdvance tax — third instalment (75%) · Advance taxTaxpayers with tax liability over ₹10,000
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GSTGSTR-3B for Nov 2026 · GSTR-3BMonthly GST filers (quarterly filers: 22nd/24th after the quarter)
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GSTGST annual return for the last financial year · GSTR-9 / 9CGST-registered businesses above the threshold
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Income taxLast date for belated or revised return · Belated ITRAll taxpayers
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TDSTDS/TCS payment for Dec 2026 · TDS/TCS depositAll deductors (March deducted tax is due 30 April)
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GSTGSTR-1 for Dec 2026 · GSTR-1Monthly GST filers
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PF/ESIPF and ESI contribution for Dec 2026 · PF & ESIEmployers registered under EPF / ESI
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GSTGSTR-3B for Dec 2026 · GSTR-3BMonthly GST filers (quarterly filers: 22nd/24th after the quarter)
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TDSTDS return for October–December quarter · 24Q / 26QAll deductors
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TDSTDS/TCS payment for Jan 2027 · TDS/TCS depositAll deductors (March deducted tax is due 30 April)
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GSTGSTR-1 for Jan 2027 · GSTR-1Monthly GST filers
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PF/ESIPF and ESI contribution for Jan 2027 · PF & ESIEmployers registered under EPF / ESI
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GSTGSTR-3B for Jan 2027 · GSTR-3BMonthly GST filers (quarterly filers: 22nd/24th after the quarter)
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TDSTDS/TCS payment for Feb 2027 · TDS/TCS depositAll deductors (March deducted tax is due 30 April)
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GSTGSTR-1 for Feb 2027 · GSTR-1Monthly GST filers
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PF/ESIPF and ESI contribution for Feb 2027 · PF & ESIEmployers registered under EPF / ESI
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Income taxAdvance tax — final instalment (100%) · Advance taxTaxpayers with tax liability over ₹10,000
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GSTGSTR-3B for Feb 2027 · GSTR-3BMonthly GST filers (quarterly filers: 22nd/24th after the quarter)
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TDSTDS/TCS payment for Mar 2027 · TDS/TCS depositAll deductors (March deducted tax is due 30 April)
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GSTGSTR-1 for Mar 2027 · GSTR-1Monthly GST filers
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PF/ESIPF and ESI contribution for Mar 2027 · PF & ESIEmployers registered under EPF / ESI
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GSTGSTR-3B for Mar 2027 · GSTR-3BMonthly GST filers (quarterly filers: 22nd/24th after the quarter)
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TDSTDS/TCS payment for Apr 2027 · TDS/TCS depositAll deductors (March deducted tax is due 30 April)
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GSTGSTR-1 for Apr 2027 · GSTR-1Monthly GST filers
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PF/ESIPF and ESI contribution for Apr 2027 · PF & ESIEmployers registered under EPF / ESI
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GSTGSTR-3B for Apr 2027 · GSTR-3BMonthly GST filers (quarterly filers: 22nd/24th after the quarter)
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TDSTDS return for January–March quarter · 24Q / 26QAll deductors
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TDSTDS/TCS payment for May 2027 · TDS/TCS depositAll deductors (March deducted tax is due 30 April)
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GSTGSTR-1 for May 2027 · GSTR-1Monthly GST filers
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PF/ESIPF and ESI contribution for May 2027 · PF & ESIEmployers registered under EPF / ESI
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Income taxAdvance tax — first instalment (15%) · Advance taxTaxpayers with tax liability over ₹10,000
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GSTGSTR-3B for May 2027 · GSTR-3BMonthly GST filers (quarterly filers: 22nd/24th after the quarter)
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TDSTDS/TCS payment for Jun 2027 · TDS/TCS depositAll deductors (March deducted tax is due 30 April)
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GSTGSTR-1 for Jun 2027 · GSTR-1Monthly GST filers
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PF/ESIPF and ESI contribution for Jun 2027 · PF & ESIEmployers registered under EPF / ESI
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GSTGSTR-3B for Jun 2027 · GSTR-3BMonthly GST filers (quarterly filers: 22nd/24th after the quarter)
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Income taxIncome tax return (non-audit cases) · ITRIndividuals and HUFs without audit
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TDSTDS return for April–June quarter · 24Q / 26QAll deductors
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TDSTDS/TCS payment for Jul 2027 · TDS/TCS depositAll deductors (March deducted tax is due 30 April)
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GSTGSTR-1 for Jul 2027 · GSTR-1Monthly GST filers
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PF/ESIPF and ESI contribution for Jul 2027 · PF & ESIEmployers registered under EPF / ESI
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GSTGSTR-3B for Jul 2027 · GSTR-3BMonthly GST filers (quarterly filers: 22nd/24th after the quarter)
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TDSTDS/TCS payment for Aug 2027 · TDS/TCS depositAll deductors (March deducted tax is due 30 April)
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GSTGSTR-1 for Aug 2027 · GSTR-1Monthly GST filers
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PF/ESIPF and ESI contribution for Aug 2027 · PF & ESIEmployers registered under EPF / ESI
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Income taxAdvance tax — second instalment (45%) · Advance taxTaxpayers with tax liability over ₹10,000
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GSTGSTR-3B for Aug 2027 · GSTR-3BMonthly GST filers (quarterly filers: 22nd/24th after the quarter)
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Income taxTax audit report · Form 3CDBusinesses and professionals under tax audit
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ROCDirector KYC · DIR-3 KYCEvery person holding a DIN
Dates can be extended by the government; check with us before you rely on one.
Our team
Founder name
Founder & Managing Partner
FCA
Partner name
Partner, Direct Tax
CA
Team member name
Manager, GST & Compliance
Insights
- Old or new tax regime for FY 2026-27? The new regime is the default and has no tax up to ₹12 lakh of taxable income for most residents. The old regime still wins if your deductions are large. Here is how to decide.
- Form 15CA and 15CB: when you need them Sending money to a non-resident? Your bank will usually ask for Form 15CA, and sometimes a CA certificate in Form 15CB. Here is how it works.
- Residential status for NRIs: how the day-count rules work Whether India can tax your foreign income depends on your residential status for the year. The rules are mostly about days, with a few important twists.
Frequently asked questions
Do you work with non-residents and foreign companies?
Yes. We advise NRIs, expatriates and foreign companies on Indian tax, FEMA and company law, and most work can be done online.
Can you take over compliance from our current advisor?
Yes. We review past filings, list any gaps and set up a compliance calendar, so the change is smooth.
We have received a tax notice. What should we do?
Send it to us as soon as possible with the return for that year. Most notices have short deadlines, and an early, complete reply usually resolves them.
Have a question about tax or compliance?
Tell us about it and we will reply within one working day.