Overview
Overview
Businesses face a layered set of direct tax obligations: computation of business income, depreciation, disallowances, minimum alternate tax where applicable, withholding obligations and documentation that supports every position taken.
We work with your finance team to prepare tax computations, evaluate positions on significant transactions and keep a documented trail that supports the return during assessment.
Who this is for
- Private and public limited companies
- LLPs and partnership firms
- Start-ups evaluating concessional regimes
- Groups with inter-company transactions
Scope of work
The precise scope is confirmed in writing for each engagement. It typically includes:
- Tax computation and return preparation
- Evaluation of the applicable tax regime and eligibility conditions
- Depreciation schedules as per the Income-tax Act
- Review of disallowances and allowability of expenses
- Deferred tax computation support for financial statements
- Tax positions on significant transactions
Documents usually required
- 01Audited or provisional financial statements
- 02Trial balance and fixed asset register
- 03Tax audit report, where applicable
- 04TDS returns and challans
- 05Details of significant contracts and transactions
We share a checklist specific to your case. Please do not send identity or financial documents by email — existing clients can upload them securely through the client portal.
How we work
- 1
Initial discussion
We understand your situation, the period involved and what you need from the engagement.
- 2
Scope & document list
You receive a written scope and a checklist of the information we need.
- 3
Preparation & review
Our team prepares the work, which is then reviewed by a senior professional.
- 4
Your approval
We walk you through the outcome and obtain your confirmation before anything is filed or issued.
- 5
Completion & records
Filing or delivery is completed as applicable, and acknowledgements and working papers are shared or retained.
Frequently asked questions
Can you work alongside our statutory auditor?
Yes. Where we are not the auditor, we coordinate with the auditor and your finance team, subject to professional independence requirements.
Do you provide opinions on specific transactions?
Yes, we can provide a written view on the tax treatment of a transaction after reviewing the documents and facts.
Last updated 11 Oct 2026. This page is general information, not professional advice. Applicability depends on your facts and the law in force; we do not guarantee any particular outcome, saving, registration or approval.