Industry Practice Tailored Statutory Solutions for Specialized Industry Sectors
CROSS-INDUSTRY EXPERTISE

Supporting Businesses Across Industries

Every vertical operates under specific tax rules, reporting formats, and statutory compliances. Explore our domain-tailored corporate services.

Manufacturing & Trading

Navigating inverted duty structures, complex input tax credit (ITC) reconciliations, physical inventory audits, and export duty drawback claims.

Bill of Supply & E-Way Bill Management
Cost Records & Schedule III Compliance
Working Capital Loan Documentation

Retail & E-commerce

Multi-state GST registrations, TCS deductions under Section 52 for marketplace sellers, payment gateway reconciliations, and return management.

Multi-State Place of Business (PPOB / APOB)
E-Commerce TCS Reconciliation & Return Filing
Automated High-Volume Transaction Entry

Information Technology

Zero-rated exports under Letter of Undertaking (LUT), SOFTEX filings with STPI, transfer pricing documentation, and R&D capital expenditure management.

Export of Services under GST (LUT Renewal)
STPI & SEZ Monthly / Annual Compliance
Cross-Border Transfer Pricing Benchmarking

Professional Services

Consultancies, medical practices, design agencies, and legal firms requiring Section 44ADA presumptive taxation, retainer billing, and partnership deeds.

Section 44ADA 50% Presumptive Tax Review
194J Professional TDS Tracking & 26AS Match
LLP & Partnership Profit Sharing Structuring

Real Estate & Construction

RERA financial certification, Joint Development Agreement (JDA) tax implications under Section 45(5A), contractor withholding (194C), and GST rates on residential/commercial units.

RERA CA Certificates (Form 3 & Form 5)
JDA Capital Gains & GST Advisory
Sub-Contractor TDS & Labour Cess Filings

Startups & Emerging Businesses

DPIIT Recognition for Section 80-IAC tax holidays, angel tax exemptions, cap table management, ESOP schemes, and seed investor due diligence.

DPIIT Startup India Registration
Founder Vesting & ESOP Policy Structuring
Investor Due Diligence Data Room Setup
INDUSTRY SPECIALIZATION

Need Industry-Specific Regulatory Support?

Our corporate solutions team will review your sector, turnover scale, and regulatory touchpoints to craft a comprehensive compliance calendar.