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Tax Compliances
(GST & Income Tax Returns)

Solution for every need

Tax Compliances

In today’s fast-changing regulatory environment, businesses can’t afford to take tax compliance lightly. At S. R. Mahajan & Co., we offer reliable and end-to-end Tax Compliance services, covering GST, Income Tax Returns, and other statutory filings. We make sure your business stays compliant, audit-ready, and optimized — so you can focus on running your business with peace of mind.

Whether you’re an individual, partnership, LLP, company, or trust — our expert team ensures accurate filing, timely submissions, and ongoing advisory that keeps your tax strategy sharp.

What We Cover

GST Compliance Services

  • GST Registration & Advisory

  • Monthly, Quarterly & Annual Return Filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)

  • Input Tax Credit (ITC) Reconciliation

  • E-Invoicing & E-Way Bill Guidance

  • GST Audit & Annual Return Filing

  • Compliance for Composition Dealers

  • Notices, Replies & Litigation Support

Income Tax Compliance

  • Filing of ITR for Individuals, Firms, Companies & Trusts

  • Advance Tax Calculations & Payments

  • TDS Return Filing & TDS Reconciliation

  • 26AS & AIS Statement Review

  • Income Tax Notices, Scrutiny & Appeal Handling

  • Capital Gains Computation & Reporting

  • Tax Planning for Salaried, Professionals, and Businesses

Other Statutory Compliances

  • Professional Tax, PF, ESI, and other indirect tax filings

  • ROC filings (MCA compliance for companies and LLPs)

  • Audit Report Filing (Tax Audit, 44AB, etc.)

Why Tax Compliance Is More Than Just Filing

  • Avoid late fees, penalties, and interest

  • Maintain credibility for investors and banks

  • Stay on the right side of the law

  • Identify opportunities for tax savings

  • Make tax-smart business decisions all year round

Who Needs This Service?

  • Salaried professionals with multiple income sources or foreign assets

  • Business owners operating under regular or composition GST scheme

  • Startups & SMEs scaling rapidly and needing structured tax handling

  • Corporates requiring monthly, quarterly, and annual compliance monitoring

  • Investors with capital gains, rental income, or foreign investments

Why Choose S. R. Mahajan & Co.?

  • Timely reminders & on-schedule filings

  • Accurate reporting with expert oversight

  • Use of latest tech & reconciliation tools

  • Personalized tax planning for clients of all sizes

  • Strong legal knowledge for handling notices & assessments