Tax advisory
Separate FY 2025-26 / AY 2026-27 filing under the 1961 Act from Tax Year 2026-27 planning, advance tax, and TDS under the 2025 Act, then use the GST guides for registration, invoices, returns, ITC, exports, and settlement controls.
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Individuals, founders, consultants, finance teams, firms, LLPs, companies, GST-registered businesses, and MSMEs diagnosing one taxpayer, payer, tax period, or return workstream at a time.
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For Tax Year 2026-27, review TDS payment events, processed-statement exceptions, advance-tax estimate changes, and tax cash reserves under the 2025 Act. Keep FY 2025-26 / AY 2026-27 return evidence and old-Act deduction support in a separate pre-filing workstream. For GST, review invoice and sales-register controls, the GSTR-1 to GSTR-3B bridge, purchase records and ITC exceptions, gateway settlements, and applicable export evidence.
Name the entity or payer, period, issue category, current status, evidence owner, and broad deadline band first. Keep the underlying registration records, party masters, contracts, invoices, payroll, books, statements, returns, certificates, challans, portal data, and bank evidence in a restricted repository. Do not send credentials, PAN/TAN/Aadhaar, returns, statements, certificates, invoices, ledgers, bank files, or record contents through the diagnosis form; agree a secure handoff first.
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Do not send credentials, identifiers, returns, statements, proofs, invoices, ledgers, bank files, or record contents. Agree a secure handoff first.