Navigating Complex Tax Laws with Precision
Effective tax management combines strict adherence to statutory filing schedules with structured planning to optimize cash flow and prevent notices. One Roof Corporate Solutions LLP provides full-spectrum tax support covering GST, Corporate Income Tax, and Withholding Tax (TDS).
Core Service Offerings
1. GST Services
GST Registration, monthly GSTR-1 outward filing, GSTR-3B summary returns, GSTR-2B input credit reconciliation, annual return GSTR-9, and department notices.
2. Income Tax Returns
Corporate ITR-6 for private limited companies, ITR-5 for LLPs and partnerships, advance tax computations, MAT calculations, and carry-forward loss claims.
3. TDS Compliance
Monthly TDS liability deductions, challan generation (ITNS 281), quarterly e-TDS returns (24Q for salary, 26Q for non-salary), and issuance of Form 16 / 16A.
4. Tax Advisory
Entity tax structuring, evaluation of allowable business expenditures, cross-border tax treatment, transfer pricing compliance, and advance tax estimations.
Key Benefits of Our Taxation Practice
Required Information for Tax Retainers
For regular tax management, we establish a secure workflow to ingest:
- Monthly sales registers, invoices, and credit/debit notes.
- Purchase registers and vendor tax invoices.
- Bank statements for all active current and overdraft accounts.
- Payroll registers for salary TDS deductions.
- Vendor payment logs for Section 194C, 194J, 194I withholding.