Tax Season? We Make It a Breeze from Start to Finish
Income tax doesn’t have to be stressful—we make it simple. At GSTBookkeeper, we handle everything from calculating your taxable income to filing your return on time, managing deductions, and offering expert tax planning suited to your financial goals. Whether you’re a salaried professional, a freelancer, or running a business, we make sure your income tax is accurate, compliant, and worry-free. Focus on earning and growing—we’ll handle the tax math.
Personalized Income Tax Assistance
Income Tax Return Preparation, Filling & Claiming of Refunds
1. Return Preparation:
We collect and verify all your income details, deductions (like 80C, 80D, etc.), capital gains, investments, and exemptions. Based on your tax profile—whether salaried, self-employed, or a business owner—we prepare your return with accuracy, ensuring all eligible benefits are claimed.
2. Filing of Return:
Once the return is prepared and reviewed, we file it securely on the Income Tax Department’s portal. We ensure compliance with the latest tax laws and file within deadlines to avoid penalties or late fees.
3. Refund Claim Management:
If you’re entitled to a refund, we calculate the exact amount and ensure it’s claimed properly in your return. Post-filing, we track the refund status, help respond to any IT department queries, and follow up until the amount is credited to your account.
Why Choose Us?
✅ Error-free filing
✅ Maximum refund eligibility
✅ Quick processing & follow-up
✅ Expert support for notices or mismatches
✅ Secure and confidential handling of all your data
Discharging Scrutiny Assessment Under Section 143(3) & Tribunal Cases
What is Scrutiny Assessment (Section 143(3))?
Under Section 143(3) of the Income Tax Act, the Assessing Officer (AO) scrutinizes the return filed by the taxpayer to ensure accuracy and full disclosure. If selected for scrutiny, you’re required to provide supporting documents, explanations, and clarifications about income, deductions, and transactions.
Our Services for Section 143(3):
🔹 Notices & Documentation: We assist in interpreting the notice received and preparing a strategic, point-wise response with proper documentation.
🔹 Representation: We represent you before the Income Tax Department, responding to queries, attending hearings, and ensuring compliance with deadlines.
🔹 Defense Strategy: We build a solid case using factual data, past rulings, and legal provisions to avoid unnecessary additions or penalties.
🔹 Closure of Proceedings: Our goal is to get the case resolved smoothly with minimal tax impact and quick disposal of the assessment.
Tribunal Cases (Income Tax Appellate Tribunal – ITAT)
If the case doesn’t resolve at the assessment or CIT(A) level and moves to the ITAT, expert legal handling becomes critical.
Our Tribunal Support Includes:
🔹 Filing Appeals: We draft and file accurate, timely appeals to the ITAT against unfavorable assessment or appellate orders.
🔹 Brief Preparation & Legal Drafting: Clear, concise drafting of facts, grounds of appeal, and relevant citations.
🔹 Representation at ITAT: We provide professional representation through qualified experts/advocates with experience in income tax litigation.
🔹 Post-Hearing Compliance: After the hearing, we assist with implementing ITAT orders and further compliance, if any.
Why Choose GSTBookkeeper?
✔️ End-to-end legal and compliance support
✔️ Experienced representation before tax authorities
✔️ Clear communication & transparency
✔️ Focused on resolution, not escalation
Applicability of TDS on Various Payments & Regular Deduction & Deposit of TDS, TDS Return Preparation & E-Filling
(Applicability, Deduction, Deposit, Return Filing & Advisory)
Managing Tax Deducted at Source (TDS) is a critical responsibility for businesses and professionals. At GSTBookkeeper, we offer complete TDS compliance solutions to ensure timely deduction, correct deposit, and accurate return filing in line with the Income Tax Act provisions.
1. Applicability of TDS on Various Payments
We help you identify the transactions on which TDS is applicable, based on the nature of payment and threshold limits, such as:
Salary (Section 192)
Rent (Section 194I)
Professional Fees (Section 194J)
Contractor Payments (Section 194C)
Commission & Brokerage (Section 194H)
Interest (Section 194A)
Purchase of goods (Section 194Q)
Property purchases (Section 194-IA)
Other relevant sections based on your business
We assess the applicable rate, threshold, and any PAN/Aadhaar-based implications to help you avoid defaults or excess deductions.
2. Regular Deduction & Deposit of TDS
We ensure your business:
Deducts TDS correctly at applicable rates and at the right time
Deposits TDS with the government on or before due dates
Generates and manages Challan 281
Maintains accurate records and payment tracking
3. TDS Return Preparation & E-Filing
We prepare and file your quarterly TDS returns accurately under relevant forms:
Form 24Q – for salary
Form 26Q – for non-salary domestic payments
Form 27Q – for payments to non-residents
Form 27EQ – for TCS returns
Our filing ensures:
Correct PAN-TAN mapping
Validated deductee information
Interest/penalty avoidance
Error-free e-filing and acknowledgment
4. TDS Certificates (Form 16/16A)
We generate and issue TDS certificates for your employees and vendors as per statutory timelines, ensuring transparency and
Calculation of Estimated Income & Calculation & Deposit of Advance Tax Thereon
(Estimation of Income, Advance Tax Calculation & Timely Deposits)
Advance Tax is the income tax you pay in installments throughout the financial year instead of waiting for the year-end. If your total tax liability exceeds ₹10,000 in a financial year (excluding TDS), you’re liable to pay advance tax. At GSTBookkeeper, we ensure you stay ahead—no surprises, no penalties.
1. Estimation of Total Income
We begin with an accurate projection of your income based on:
Salary and professional earnings
Business or freelancing income
Rental income or capital gains
Interest, dividends, and other sources
Past financial trends and provisional accounts
Applicable exemptions and deductions (like 80C, 80D, HRA, etc.)
This helps us forecast your total taxable income for the year well in advance.
2. Calculation of Tax Liability & Advance Tax
Based on your estimated income, we compute your annual tax liability as per the latest slabs. After adjusting any TDS already deducted, we calculate your advance tax liability and schedule as per due dates:
1st Installment (15%): by 15th June
2nd Installment (45% cumulative): by 15th September
3rd Installment (75% cumulative): by 15th December
Final Installment (100%): by 15th March
We ensure that your tax payments are accurate and split efficiently across all installments to avoid interest under Sections 234B and 234C.
3. Deposit of Advance Tax
We help:
Generate Challan 280 for online tax payment
Ensure proper PAN, assessment year, and section codes
Guide you step-by-step or handle the entire deposit process for you
Maintain payment records for reconciliation and audit trail
Why Choose GSTBookkeeper?
✔️ Zero last-minute surprises or defaults
✔️ Personalized income projections & tax planning
✔️ Timely reminders before each due date
✔️ Expert handling of business, capital gain & freelance tax scenarios
✔️ Peace of mind through full compliance
All Other Departmental Works
(Liaison, Representation & Resolution Across Tax and Government Departments)
At GSTBookkeeper, we go beyond filings—we offer comprehensive support for all your interactions with tax and regulatory departments. Whether it’s handling notices, rectifications, or clarifications, we act as your bridge with authorities to ensure smooth compliance, quick resolution, and zero stress.
1. Replying to Notices & Summons
We help draft, prepare, and submit replies to notices under various sections of the Income Tax, GST, MCA, or other regulatory laws. This includes:
Income Tax scrutiny or demand notices
GST notices under Sec. 61, 65, 73, 74, etc.
Departmental audit notices
Compliance reminders from ROC/MCA
2. Rectification & Correction Requests
If you find errors in returns, filings, or orders—like mismatched credits, incorrect PAN/TAN, or data entry mistakes—we file appropriate rectification or correction requests with relevant authorities to avoid penalties or delays.
3. Registration Amendments & Cancellations
We assist with modification or surrender of:
GST registration
Professional Tax
Shops & Establishments
MSME, IEC, FSSAI, and other business licenses
4. Departmental Hearings & Representation
We represent you in person or via authorized representatives in front of tax officers for cases involving assessments, appeals, clarifications, or show cause matters.
5. Other Compliance & Government Liaisons
We also manage:
DIN/KYC compliance
DSC updates and renewals
Digital responses through GST or MCA portals
Coordination with PF/ESI or Labour Departments
Ad hoc advisory and procedural support as required