Direct, Indirect & Payroll Taxation Services
Ensure flawless fiscal compliance with Chartered Accountants and Senior Tax Advocates. Multi-tier ledger reconciliation, on-time GST, corporate income tax, quarterly TDS, and EPFO/ESIC payroll filings across India.
Corporate Tax, GST & Labour Welfare Suite
Organized into 4 interactive practice areas covering corporate direct taxation, GST return lifecycles, withholding TDS compliance, and monthly payroll social security.
Income Tax Filing (ITR)
Corporate Form ITR-6, LLP Form ITR-5, Section 44AB tax audit reports, transfer pricing certifications (Form 3CEB), and advance tax computation.
12A & 80G Tax Exemption
Section 12AB income tax exemption and Section 80G donor deduction registration on Form 10A/10AB for Trusts, Societies, and Section 8 companies.
GST Monthly & Annual Returns
Monthly GSTR-1 outward supply reporting, GSTR-3B tax payment, automated GSTR-2B Input Tax Credit (ITC) reconciliation, and annual GSTR-9/9C audit returns.
GST Registration (New GSTIN)
Fast-track 15-digit GSTIN allotment under Form GST REG-01 with Aadhaar biometric authentication, multi-state establishment, and HSN/SAC classification.
Cancellation & Surrender of GST
Statutory closure of GSTIN via Form GST REG-16, stock input tax credit reversal calculation, tax liability settlement, and GSTR-10 Final Return filing.
TDS Quarterly Return Filing
Quarterly Form 24Q (Salary), 26Q (Domestic Contractors/Rent/Professional), 27Q (Non-Resident), TRACES justification reports, and Form 16/16A generation.
Professional Tax (PT) Filing
State-wise Professional Tax Enrollment (PTEC) and Registration (PTRC), employee salary slab deduction computation, and periodic state treasury returns.
PF (EPFO) Monthly Returns & ECR
Monthly Electronic Challan-cum-Return (ECR) generation, wage ceiling computation (12% employee + 12% employer), Universal Account Number (UAN) generation, and KYC.
ESI Return & Monthly Contributions
Monthly ESIC wage contribution payments (0.75% employee + 3.25% employer for wages under ₹21,000), employee portal registrations, and Form 5 return filings.
PF & ESIC Employer Registration
New employer establishment code allotment on the Shram Suvidha portal for entities crossing 20 employees (EPFO) or 10 employees (ESIC), fully mapped to MCA SPICe+.
No matching taxation practices found
We handle complex tax dispute litigation, advance rulings, faceless scrutiny assessments, and international transfer pricing. Contact our Senior Tax Partner directly.
Enterprise Assurance for Corporate Taxation
Why leading Indian corporations, fast-scaling startups, and non-profits rely on Lawful Journey's multi-tier tax audit and compliance protocols.
Chartered Accountant & Tax Counsel Oversight
Every computation, deduction schedule, and electronic tax filing is reviewed and certified by seasoned Chartered Accountants and corporate advocates to guarantee complete adherence to CBDT and CBIC circulars.
Multi-Tier Ledger & 2B/26AS Reconciliation
Pre-filing automated reconciliation between purchase ledgers, GSTR-2B, Form 26AS, and AIS/TIS data, eliminating mismatch notices under Section 143(1) and input tax credit disallowances under Section 16(4).
Zero Late-Fee Statutory Adherence
Proactive internal calendars that trigger filings 5 business days ahead of statutory portal cutoffs, eliminating default late fees under Section 234F (Income Tax), Section 47 (GST), and Section 234E (TDS).
Faceless Assessment & Notice Defense
Comprehensive legal drafting for e-assessment notices, Show Cause Notices (SCN), Section 148 reassessment notices, and scrutiny hearings before the National Faceless Assessment Centre (NFAC).
Advance Tax & Cash-Flow Optimization
Quarterly profit estimates and advance tax liability forecasting under Section 208/211, shielding corporate treasuries from mandatory penal interest under Sections 234B and 234C.
Comprehensive Payroll & Welfare Audits
Full-scope verification of PF wage ceilings, ESI coverage limits, PT state slab rates, and monthly electronic challan generation to ensure complete inspection readiness before labour enforcement authorities.
5-Phase Roadmap for Tax Governance
From initial ledger diagnostic to electronic portal settlement and permanent digital docketing, our structured execution protocol guarantees zero defaults.
Ledger & Diagnostic Audit
Extracting sales registers, purchase ledgers, payroll wage sheets, and TDS deduction registers for the tax period.
Portal Data Reconciliation
Cross-verifying books against GSTR-2B, Form 26AS, AIS, and TRACES statements to isolate mismatches and uncredited taxes.
Computation & CA Review
Finalizing net taxable liability, calculating input tax credit offsets, and preparing draft returns for partner sign-off.
Digital Filing & Challan Payment
Electronic return upload to the respective CBDT, CBIC, or EPFO portal with challan generation and digital signature verification.
Assessment Docket & Defense
Archiving ITR-V, GSTR receipts, and Form 16 certificates in the enterprise tax vault and managing post-filing notices.
Frequently Asked Questions on Corporate Taxation
Direct guidance from our Chartered Accountants and Tax Attorneys on income tax audits, GST compliance, TDS defaults, and payroll thresholds.
1. Failure to deduct: Interest @ 1% per month or part thereof from the date on which tax was deductible to the date of actual deduction.
2. Failure to deposit: Interest @ 1.5% per month from the date of deduction to the date of deposit in the government treasury.
3. Late filing of quarterly return (24Q/26Q): Mandatory late fee of ₹200 per day under Section 234E until the return is filed, capped at the total TDS amount deductible. In addition, assessing officers can levy penalties between ₹10,000 and ₹1,00,000 under Section 271H.
Employee State Insurance (ESIC): Mandatory for non-seasonal factories with 10+ employees and commercial establishments with 10 or 20+ employees (depending on state). It applies to all employees earning gross wages up to ₹21,000 per month (₹25,000 for persons with disabilities). The contribution rate is 0.75% by the employee and 3.25% by the employer, deposited monthly by the 15th.
Schedule a Confidential Legal Consultation
Whether you require multi-state GST audit advisory, corporate ITR filing review, TDS default rectification on TRACES, or Section 12A/80G NGO exemptions, connect directly with our Senior Tax Partner.
Immediate Direct Assistance
Speak directly with our senior direct & indirect tax practice heads. We provide rapid clarity on ITR-6 filing, GST audit defense, scrutiny notices, and tax exemptions.
Central New Delhi Office
Physical consultations available by appointment • Serving pan-India clients digitally
Request Tax Advisory Assessment
Complete the brief form below. A senior corporate tax advocate will review your details and contact you with an itemized filing scope within 15 minutes during business hours.
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