• Bibwewadi Pune-:411037
  • 7030595007
  • info@zeltaconsultancy.com

Contact Us

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Income Tax Department Related Services

Income Tax Registration and Compliance

  • Permanent Account Number (PAN) Registration: Assistance with obtaining a PAN, required for all financial and tax-related transactions. 
  • Tax Deduction and Collection Account Number (TAN) Registration: Registration for TAN, essential for entities that need to deduct or collect tax at source. 
  • Tax Residency Certificate (TRC): Assistance with obtaining a TRC for residents and NRIs, especially for claiming benefits under Double Taxation Avoidance Agreements (DTAA). 

Income Tax Return (ITR) Filing

  • ITR for Individuals (Forms ITR-1 to ITR-4): Filing returns for salaried individuals, freelancers, sole proprietors, and other individual taxpayers. 
  • ITR for Businesses and Entities (Forms ITR-5 to ITR-7): Filing returns for partnerships, LLPs, companies, trusts, and other entities. 
  • Nil Returns Filing: Filing zero-income tax returns to maintain compliance status when no income is earned. 
  • Belated and Revised Returns: Filing delayed or corrected returns within the allowable time frame. 

Tax Deduction at Source (TDS) and Tax Collection at Source (TCS) Compliance

  • TDS and TCS Return Filing: Quarterly filing of TDS and TCS returns (Forms 24Q, 26Q, 27Q) by employers and businesses. 
  • TDS and TCS Compliance Advisory: Assistance with calculating, deducting, and remitting TDS/TCS and advising on rates and exemptions. 
  • Form 15G/15H Submission: Assistance with submitting Forms 15G/15H to avoid TDS on interest income for eligible individuals. 
  • TDS Certificate (Form 16/16A): Generation and issuance of TDS certificates to employees or contractors. 

Tax Audits and Reporting

  • Tax Audit Services (Form 3CA/3CB & 3CD): Conducting statutory tax audits to ensure compliance with the Income Tax Act. 
  • Transfer Pricing Audit and Documentation: Preparation and review of transfer pricing documentation and filing Form 3CEB for international or specified domestic transactions. 

Advance Tax and Self-Assessment Tax Compliance

  • Advance Tax Calculation and Payment: Assistance with estimating and paying advance tax in four installments to avoid penalties. 
  • Self-Assessment Tax Calculation and Payment: Calculating tax liability and paying any balance tax at the time of return filing. 

Tax Planning and Advisory Services

  • Tax-saving Investments: Advisory on eligible deductions under Sections 80C, 80D, 80G, etc., for optimized tax liability. 
  • Income Tax Structuring: Structuring income for individuals, partnerships, and companies to achieve tax efficiency. 
  • Capital Gains Tax Planning: Advisory on long-term and short-term capital gains tax and exemptions under Sections 54, 54EC, etc. 
  • International Tax Advisory: Advice on tax implications for NRIs, expats, and foreign income under DTAA. 

Income Tax Assessment and Appeals

  • Assistance with Income Tax Notices: Handling notices such as scrutiny (143(2)), reassessment (148), and non-filing (142(1)) from the Income Tax Department. 
  • Representation in Tax Assessments: Representing clients before tax authorities during assessments and inquiries. 
  • Appeals before CIT(A) and ITAT: Filing and handling appeals before the Commissioner of Income Tax (Appeals) and the Income Tax Appellate Tribunal. 
  • Rectification of Mistakes (Section 154): Filing rectification applications for correction of errors in filed returns or orders. 

Refund Processing and Related Services

    • Income Tax Refund Processing: Assistance with claiming refunds due to excess tax paid or TDS deducted. 
    • Rectification and Refund Reissue Requests: Assistance with refund reissue requests if the refund is not received. 

Other Statutory Filings and Compliance

  • Form 15CA/15CB Filing: Filing for remittance payments to non-residents as required under the Income Tax Act. 
  • Annual Information Statement (AIS) Review: Checking AIS for accurate reporting and reconciling any discrepancies. 
  • Statement of Financial Transactions (SFT) Compliance: Filing SFTs for specified financial transactions like large cash deposits and high-value transactions. 

Miscellaneous Income Tax Services

  • HRA and Salary Structuring: Advisory on salary structuring to maximize tax benefits, including HRA and other allowances. 
  • Digital Signature Certificate (DSC) for Tax Filing: Assistance with obtaining DSCs for e-filing tax returns and documents. 
  • Tax Compliance Calendar: Providing tax compliance timelines and reminders for filing returns, payment of advance tax, and other compliance. 

Goods and Services Tax (GST) Related Income Tax Services

  • GST and Income Tax Reconciliation: Ensuring reconciliation between GST and income tax returns for accurate reporting and compliance. 
  • Indirect Tax Credit Advisory: Assistance on availing input tax credit in compliance with GST and income tax regulations. 
Empowering Business, Ensuring Compliance

Business Entity Services

Taxation Compliance

Work Hours

Mon – Sat
9.00 am -6.00pm

Sun : Closed

Contact Info

  • +91 7030595007
  • info@zeltaconsultancy.com
  • Balasaheb Apartment, Plot No. B-3, S.No.676, Near Vastukalp-Gruhkalp Society, Bibwewadi Pune-:411037
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