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Tax & Regulatory

Income Tax Advisory & Compliance

ITR filing, advance tax planning, Section 44AB tax audit, TDS compliance, and full representation in income tax notices, assessments, and appeals before CIT(A) and ITAT.

ITR Filing (All Forms)Section 44AB Tax AuditAdvance Tax PlanningTDS/TCS Compliance

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🔒 Your information is 100% confidential

Avg. response time: under 2 hours

2,000+

ITRs filed every year

All Forms

ITR-1 to ITR-7 covered

₹50 Cr+

Tax disputes resolved

Zero

Penalty for late filing

Overview

Income Tax Compliance in India

The Income Tax Act, 1961 is the primary legislation governing taxation of income in India. Every individual, HUF, firm, LLP, company, and AOP/BOI earning income above the basic exemption limit must file an Income Tax Return (ITR) annually. The ITR form varies by taxpayer type — ITR-1 (salaried individuals), ITR-2 (capital gains), ITR-3 (business/profession), ITR-4 (presumptive taxation), ITR-5 (firms/LLPs), ITR-6 (companies), ITR-7 (trusts/NGOs).

Section 44AB requires a tax audit for businesses with turnover exceeding ₹1 crore (or ₹10 crore if 95%+ transactions are digital) and professionals with receipts exceeding ₹50 lakh. The audit report is in Form 3CA/3CB + Form 3CD.

Non-filing or late filing of ITR attracts a late fee of ₹5,000 (₹1,000 for income below ₹5 lakh) under Section 234F, plus interest under Section 234A on unpaid tax.

Tax audit threshold

₹1 Cr (business) / ₹50L (professional)

ITR filing deadline

31 July (non-audit) | 31 October (audit)

Advance tax

4 instalments — Jun/Sep/Dec/Mar

TDS return deadlines

Q1–Q3: 31st of following month | Q4: 31 May

Late fee

₹5,000 under Section 234F

Key Benefits

What JCA Handles for You

All ITR Forms

All ITR Forms

We file ITR-1 through ITR-7 — individuals, HUFs, firms, LLPs, companies, and trusts. Correct form selection prevents defective return notices.

Section 44AB Tax Audit

Section 44AB Tax Audit

Form 3CA/3CB + 3CD audit report delivered before 31 October — including Schedule BP, Form 3CEB reference, and UDIN generation.

Advance Tax Planning

Advance Tax Planning

Advance tax computed and calendar maintained — no 234B/234C interest from under-payment or late instalment.

Notice Management

Notice Management

Entire Section 143(1) intimation through 148A show-cause lifecycle managed — responses filed, assessments represented, additions challenged.

TDS/TCS Compliance

TDS/TCS Compliance

24Q, 26Q, 27Q, 27EQ quarterly returns filed on time; Form 16 / 16A generated; lower deduction certificate (Section 197) applications made.

ITAT Appeal Representation

ITAT Appeal Representation

Written submissions, factual and legal grounds prepared; CA represents before CIT(A), ITAT, and coordinates with advocates for High Court matters.

Our Process

How We File Your Income Tax Return

Systematic income tax compliance — from document collection to post-filing notice management.

01

Document Collection

Gather Form 26AS, AIS/TIS from income tax portal, P&L, balance sheet, capital gains statements, rental income, investment proofs, Form 16/16A.

02

Income Computation

Compute income under all five heads: Salary, House Property, Business/Profession, Capital Gains, Other Sources. Verify TDS credits from Form 26AS.

03

Deduction Optimisation

Review all eligible deductions (80C, 80D, 80G, HRA, LTA) and compare Old vs New tax regime to determine the lower liability option.

04

Tax Audit (if applicable)

For Section 44AB cases: prepare Form 3CA/3CB and Form 3CD with all clauses; get UDIN; upload to income tax portal.

05

ITR Preparation & Filing

Select correct ITR form; fill all schedules; disclose foreign assets (Schedule FA) if applicable; e-file and e-verify.

06

Post-Filing Compliance

Monitor 143(1) intimation; respond to defective return notices; track refund status; respond to scrutiny notices if received.

Checklist

Documents Required

Income Documents

  • Form 26AS / AIS / TIS from income tax portal
  • Form 16 (salary) / Form 16A (TDS certificates)
  • Bank statements (all accounts) — for interest income
  • Capital gains statements — equity, MF, property
  • Rental income details — rent agreement, advance, municipal tax

Business / Other Records

  • P&L statement and balance sheet (for business/profession)
  • Previous year ITR and computation sheet
  • Investment proofs (80C, 80D, 80G — LIC, ELSS, PPF, donations)
  • Loan statements (home loan — for Section 24 deduction)
  • Foreign asset details — bank accounts, shares, property (Schedule FA)
Our Edge

Why Choose Juris Capital Advisory for Income Tax?

Chartered Accountants

Chartered Accountants

All ITR filings and tax audits handled by Chartered Accountants — not assistants or software bots.

On-Time Every Year

On-Time Every Year

Advance reminders ensure documents are collected early; filings never miss the 31 July or 31 October deadline.

Correct Form Selection

Correct Form Selection

Incorrect ITR form = defective return notice. JCA selects the right form for your income profile every time.

Old vs New Regime

Old vs New Regime

We compute tax under both regimes and recommend the option that minimises your liability before filing.

Notice to Resolution

Notice to Resolution

From the first intimation to ITAT disposal — JCA manages the entire income tax dispute lifecycle.

Year-Round Support

Year-Round Support

Tax questions answered throughout the year — not just at filing time. WhatsApp and email support included.

Testimonials

What Our Clients Say

I had capital gains from equity MFs, rental income, and a freelance project — three different income sources. JCA handled all of it in ITR-3, optimised deductions, and the refund of ₹28,000 was processed in 3 weeks. Reliable and thorough.

V

Vijayalakshmi Rajan

Freelance Architect, Chennai

Our company received a scrutiny notice under Section 143(3) for AY 2021-22. JCA prepared the full submission with supporting documents, appeared before the AO, and got the addition deleted. What could have been a ₹12 lakh demand ended in zero addition.

K

Karthik Sundar

MD, IT Services Company, Bangalore

JCA has been doing our Section 44AB tax audit for three years. Form 3CD is always filed before October 31 and the management letter highlights things our accounting team misses. Worth every rupee.

M

Meenakshi Sharma

Partner, Chartered Firm, Hyderabad

FAQs

Frequently Asked Questions

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File Your ITR Correctly, On Time, Every Year

ICAI-registered Chartered Accountants handle your ITR filing, tax audit, TDS compliance, and notice responses — so you never pay a penalty or miss a deadline.