Tax and Return File services

In India, there are several types of taxes and corresponding return filing services available for individuals, businesses, and other entities. Here’s a comprehensive list of taxes and their return filing services:


🔹 1. Income Tax

  • Applicable to: Individuals, HUFs, companies, firms, LLPs, etc.

  • Filing Forms:

    • ITR-1 to ITR-7 (based on type of taxpayer and income)

  • Due Dates:

    • July 31 for individuals (not under audit)

    • October 31 for audit cases


🔹 2. Goods and Services Tax (GST)

  • Applicable to: Businesses with turnover above threshold or voluntarily registered.

  • Returns:

    • GSTR-1: Details of outward supplies

    • GSTR-3B: Summary return

    • GSTR-9/9C: Annual return and reconciliation

    • CMP-08: For composition scheme taxpayers


🔹 3. Tax Deducted at Source (TDS)

  • Applicable to: Employers, businesses, etc. deducting tax at source.

  • Returns:

    • Form 24Q: Salary TDS

    • Form 26Q: Non-salary TDS

    • Form 27Q: Payments to non-residents

    • Form 27EQ: TCS (Tax Collected at Source)


🔹 4. Profession Tax

  • Applicable to: Salaried individuals, professionals, traders (state-specific)

  • Return Filing:

    • Monthly/quarterly returns depending on the state (e.g., Maharashtra, Karnataka)


🔹 5. Provident Fund (PF) and Employees’ State Insurance (ESI)

  • Applicable to: Employers

  • Returns:

    • PF: Electronic Challan cum Return (ECR)

    • ESI: Monthly return filings


🔹 6. Corporate Tax (Companies Only)

  • Applicable to: Companies (domestic and foreign)

  • Return: ITR-6, MAT calculation, advance tax, etc.


🔹 7. Import/Export and Customs Duty Returns

  • Applicable to: Importers and exporters

  • Returns:

    • Bill of Entry/Shipping Bill filings

    • Export incentives and GST refunds


🔹 8. Other Specific Returns

  • Equalisation Levy 

  • Advance Tax

  • Wealth Tax (Discontinued but applicable in earlier years)

  • SFT (Specified Financial Transactions): Required by financial institutions to report high-value transactions.

For Quotation Contact Us

Scroll to Top