Tax Filing & Compliance

Tax compliance in India spans multiple statutes, multiple filings, and multiple deadlines — and errors or delays in any of them attract interest, penalties, and notices that disrupt business operations. King & Beggar Legal Associates LLP provides end-to-end tax filing and compliance services covering Income Tax Return filing, Tax Audit, GST Return filing, and TDS Return filing — under one roof, managed by professionals who combine accounting expertise with legal knowledge to keep your business impeccably compliant throughout the year.

Income Tax Return (ITR) Filing

We file accurate Income Tax Returns for individuals, HUFs, firms, companies, trusts, and other entities — covering all income heads including salary, business/profession, capital gains, house property, and other sources. Our process includes reviewing all income and deduction documents, identifying all eligible deductions under Sections 80C, 80D, 80G, 80GGA, and others, selecting the correct ITR form, computing tax liability accurately, and filing the return within the prescribed deadline. We also handle revised returns, rectification of defective returns, processing of refunds, and response to income tax notices arising from filed returns.

Tax Audit — Section 44AB

A Tax Audit under Section 44AB of the Income Tax Act is mandatory for businesses and professionals crossing the prescribed turnover or receipt threshold. Our audit team — with dual Chartered Accountancy and legal expertise — examines your books of accounts, verifies accounting methods and compliance with applicable accounting standards, prepares Form 3CA/3CB and the comprehensive Form 3CD with all mandatory disclosures, and files the audit report before the statutory deadline. We proactively identify discrepancies, high-risk areas, and potential additions before filing — protecting you from department additions and litigation.

GST Return Filing — Monthly, Quarterly & Annual

GST compliance requires regular, accurate filing of multiple return forms — GSTR-1 (outward supplies), GSTR-3B (monthly summary and tax payment), GSTR-9 (annual return), and GSTR-9C (reconciliation statement). Our team reconciles your sales and purchase data with auto-populated GSTR-2A and GSTR-2B records, ensures maximum eligible Input Tax Credit claims, identifies and resolves mismatches, and files all returns before their deadlines. We handle nil returns for dormant periods, amended returns for corrections, and the annual return and reconciliation statement where applicable.

TDS Return Filing — All Forms

TDS compliance involves deducting tax at correct rates, depositing with the government on time, and filing quarterly returns accurately. Our team reviews all payment transactions for the quarter, determines the correct TDS provisions and rates for each payment category, verifies deduction and deposit records against challans, and files Form 24Q (salary), Form 26Q (other payments), Form 27Q (non-resident payments), and Form 27EQ (TCS) on the TRACES portal. We also issue Form 16/16A certificates to payees, handle TRACES corrections, and respond to TDS notices and demand orders.