Accuracy
Detailed review of income, deductions, and tax credits.
SMG Consultants provides bookkeeping, accounting, and tax services through a team of certified Accounting & Tax professionals
Navigating India’s tax landscape can be complex, whether you’re an individual salaried employee, a self-employed professional, or a business owner. Our expert team provides end-to-end assistance for both direct and indirect tax compliance, ensuring accuracy, timely filing, and peace of mind.
Direct Tax Services (Income Tax)
Any individual, HUF, partnership, LLP, or company with income exceeding the prescribed exemption limits, or meeting specific criteria (such as foreign asset ownership, high-value transactions, or TDS deductions), is required to file an Income Tax Return (ITR).
1. ITR Filing for All Categories
2. Document Review & Preparation
3. Tax Planning & Advisory
4. E-Filing & Verification
5. Rectification & Revision
6. Refund Tracking & Grievance Redressal
1. ITR Filing for All Categories:
2. Document Review & Preparation: PAN, Aadhaar, Form 16, Form 26AS, bank statements, investment proofs, and TDS certificates.
3. Tax Planning & Advisory:Personalized strategies for deductions (80C, 80D, etc.), exemptions, and investments.
4. E-Filing & Verification:Filing through the official Income Tax Portal, with e-verification via Aadhaar OTP, EVC, or net banking.
5. Rectification & Revision: Assistance with rectifying errors and filing revised returns if needed.
6. Refund Tracking & Grievance Redressal: Monitoring refund status, addressing notices, and resolving queries.
Detailed review of income, deductions, and tax credits.
Pre-filled forms, step-by-step guidance, and digital document management.
CA-assisted filing, tax calculators, and round-the-clock help.
Indirect Tax Services (GST)
Businesses, professionals, and service providers with turnover exceeding the GST threshold (currently ₹40 lakh for goods, ₹20 lakh for services in most states) must register and file GST returns.
1. GST Registration
2. GST Return Filing
3. Reconciliation & Compliance
4. TDS/TCS under GST
5. Advisory & Audit Support
1. GST Registration: Guidance and assistance with GSTIN application and compliance setup.
2. GST Return Filing: Filing GSTR-1 (sales), GSTR-3B (summary), and annual returns as per statutory requirements.
3. Reconciliation & Compliance:Matching input tax credit, sales, and purchase data to ensure compliance.
4. TDS/TCS under GST:Filing and compliance for businesses liable to deduct or collect tax at source.
5. Advisory & Audit Support: Expert guidance on GST law, input tax credit, and handling GST audits or notices.
Use of advanced GST software for error-free filings.
Services for small businesses, startups, and large enterprises.
From registration to annual returns and audit support.
Our Process
Understand your profile and tax obligations.
Gather and verify all necessary documents.
Choose the correct ITR or GST form based on your income.
File returns online and complete e-verification.
Track refunds, respond to notices, and assist with follow-ups.
Stay updated with the latest tax laws and avoid penalties.
Streamlined process with digital tools and expert assistance.
Your financial information is handled with advanced security protocols.
Solutions tailored to your individual or business needs.
Contact us today for a consultation and let our experts handle your direct and indirect tax compliance—so you can focus on your goals with confidence.
Latest Business Ideas
SMG Consultants delivers bookkeeping, accounting, and tax services via certified experts, serving clients in the US, UK, Canada, and India using leading accounting software.
Copyright 2022. All rights reserved.