Taxation Consultancy

A Diligent Partner for Your Taxation Needs

Income Tax Returns

TDS Compliance

Advance Tax Planning

GST Returns

Transfer Pricing

Representation Services

Taxation Advisory

(+91) 8147 827 034

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Frequently Asked Questions

What taxes does my business need to register for?
Most businesses in India are required to register for GST (Goods and Services Tax), TDS (Tax Deducted at Source), and Professional Tax, subject to applicable thresholds and state-specific rules. We assess your business activity and guide you through each registration requirement.
Do you handle both direct and indirect tax?
Yes. We manage end-to-end compliance for both direct taxes (income tax, TDS returns, advance tax) and indirect taxes (GST returns, reconciliations, annual returns), so you have a single team handling your complete tax compliance calendar.
What happens if we receive a notice or scrutiny from the tax department?
We handle it for you. Our team will review the notice, prepare the necessary documentation, and make representations before the Department on your behalf during scrutiny proceedings — ensuring your interests are protected and responses are filed accurately and on time.
How will we stay updated on changes in tax laws?
We proactively keep our clients informed of any changes in tax laws, rates, or compliance deadlines that affect their business. You will receive timely updates so you can plan ahead without any last-minute surprises.
What is the difference between advance tax and self-assessment tax?
Advance tax is paid in four instalments during the financial year itself (by June 15, September 15, December 15, and March 15) based on estimated income for the year. If you don’t pay advance tax on time, interest is levied under Sections 234B and 234C. Self-assessment tax is the balance tax paid after the year ends, when you file your return and compute the final tax liability after accounting for TDS and advance tax already paid. We plan your advance tax payments proactively to minimise interest costs.
How does GST work for an e-commerce seller?
E-commerce sellers face a distinct GST compliance structure. If you sell through a marketplace like Amazon or Flipkart, TCS (Tax Collected at Source) at 1% is deducted by the marketplace on your net sales and deposited with the government — this appears in your GSTR-2A and can be claimed as credit. You’re still required to register for GST regardless of turnover if selling through a marketplace, file monthly GSTR-1 and GSTR-3B, and reconcile your sales against Form 26AS and the marketplace’s TCS certificate. We handle this entire compliance cycle.
What is transfer pricing and does it apply to us?
Transfer pricing applies to businesses that have transactions with related parties outside India — such as a parent company, subsidiary, or associated enterprise in another country. The Income Tax Act requires that such transactions be priced at arm’s length (i.e., as if done between unrelated parties), and you must file Form 3CEB certified by a Chartered Accountant. Penalties for non-compliance are steep. If your business has cross-border related-party transactions, we assess applicability and handle the documentation and filing.
What is the process if our GST registration is cancelled or suspended?
If GST registration is cancelled by the department due to non-filing of returns or other defaults, you must first clear all pending returns and dues, then file Form REG-21 (application for revocation of cancellation) within 90 days of the cancellation order. If the 90-day window has passed, you may need to approach the appellate authority. If your registration is suspended, you cannot issue tax invoices or claim ITC during the suspension period. We assist with revocation applications and represent you before the GST authorities if needed.