Tax and Compliance Services,Handled Online
From your annual ITR to company incorporation, our team, handles tax and compliance work online, with the scope explained before it begins.
Income Tax Return Filing
Return filing for salaried individuals, freelancers, traders, business owners and NRIs, from document collection to e-verification.
Who needs this
You may not need this if
A return may not be legally required if your income is below the basic exemption limit and no mandatory trigger applies. We can check this for you before any work begins.
What is included
- ITR-1 to ITR-7 filing
- AIS/TIS verification and reconciliation
- Computation of taxable income
- Deductions and exemptions reviewed
- Capital gains calculation
- F&O profit and loss treatment
- Old vs new regime comparison
- E-verification support
- Refund tracking
- Notice and rectification support
Documents usually needed
- PAN and Aadhaar
- Form 16 and salary slips
- AIS/TIS from the portal
- Bank interest certificates
- Capital gains statements
- Investment and rent proofs, if you stay in the old regime
GST Returns & Compliance
Registration, returns, reconciliation and notice support for businesses that are registered under GST or need to register.
Who needs this
You may not need this if
A business below the registration threshold may not need GST registration unless a compulsory trigger applies, such as certain interstate or e-commerce supplies. We can check which applies to you.
What is included
- New GST registration
- GSTR-1 (monthly or quarterly)
- GSTR-3B monthly return
- GSTR-9 annual return
- ITC reconciliation (GSTR-2A/2B)
- GST amendments
- Notice drafting and response
- E-invoice advisory
- Composition scheme guidance
- Cancellation or surrender
Documents usually needed
- GSTIN and portal access
- Sales and purchase invoices
- Bank statements
- Previous returns filed
- Business registration details
TDS Filing & Compliance
Quarterly TDS returns, certificates and corrections for employers, businesses and individuals who must deduct tax.
Who needs this
You may not need this if
A person who has not paid amounts that attract TDS is not a deductor and has no TDS return to file. Form numbers can change under the Income Tax Act 2025, and we follow the form prescribed for the period.
What is included
- Form 24Q (salary TDS returns)
- Form 26Q (non-salary returns)
- Form 27Q (payments to non-residents)
- Quarterly compliance calendar
- TDS challan reconciliation
- Correction statements
- Form 16 for employees
- Form 16A for vendors
- TRACES portal assistance
- Lower or nil deduction certificate applications
Documents usually needed
- TAN and TRACES login
- PAN list of deductees
- Challan details
- Payment and salary records
- Previous TDS returns
Tax Audit (Section 44AB)
Tax audit for businesses and professionals above the audit limits, or who have opted out of the presumptive scheme.
Who needs this
You may not need this if
A tax audit may not apply below the limits, or where you are under a presumptive scheme and declare income at or above the prescribed rate. We check this before any audit begins.
What is included
- Books of accounts review
- Form 3CA/3CB preparation
- Form 3CD report
- Taxable income computation
- Disallowance analysis
- Audit report e-filing on the portal
- Presumptive scheme (44AD/44ADA/44AE) advisory
- ICDS compliance check
- Depreciation chart
- Post-audit tax review
Documents usually needed
- Books of accounts and ledgers
- Bank statements
- GST and TDS records
- Fixed asset register
- Previous year audit report
Company & LLP Incorporation
Private limited company, LLP and OPC registration through the MCA process, from name reservation to the certificate of incorporation.
Who needs this
You may not need this if
Not every business needs a company. A proprietorship or LLP may suit a smaller or lower-risk set-up, and we can explain the differences first. Government and MCA fees are paid separately to the authorities.
What is included
- Private limited company setup
- LLP (Limited Liability Partnership)
- OPC (One Person Company)
- Name reservation (RUN / SPICE+)
- DIN and DSC for directors
- MOA / AOA / LLP agreement drafting
- PAN and TAN application
- Certificate of incorporation
- GST registration (add-on)
Documents usually needed
- PAN and Aadhaar of directors or partners
- Address proof and photographs
- Proposed company names
- Registered office proof and owner consent
- Email and mobile of each director
ROC & Annual Compliance
Annual and event-based filings with the Registrar of Companies for private limited companies, LLPs and OPCs.
Who needs this
You may not need this if
Sole proprietorships and ordinary partnerships have no ROC filings. Late filing can attract additional fees, so it is worth checking dates early.
What is included
- AOC-4 (financial statements)
- MGT-7A (annual return)
- DIR-3 KYC (director KYC)
- Board meeting minutes
- Statutory audit coordination
- LLP Form 11 (annual return)
- LLP Form 8 (statement of accounts)
- Director and office change filings
- Share capital changes
- MCA deadline calendar
Documents usually needed
- Financial statements and auditor report
- MCA login details
- Director and shareholder details
- Previous year filings
- Board and general meeting records
NRI Taxation
Residential status, DTAA claims, NRE/NRO/FCNR treatment, TDS on property and capital gains for NRIs and returning NRIs.
Who needs this
You may not need this if
If your days in India make you a resident under the Income Tax Act, NRI rules do not apply to you. Residential status is checked first, and it decides which rules apply.
What is included
- Residential status determination
- NRI ITR filing (ITR-2 or ITR-3)
- DTAA benefit claims
- TDS on property sale and other payments to non-residents
- Lower deduction certificate application
- Capital gains on property and shares
- NRE / NRO / FCNR tax treatment
- Repatriation guidance (Forms 145/146, earlier 15CA/15CB)
- FEMA basic compliance guidance
- Notice support
Documents usually needed
- Passport and visa or residency proof
- PAN and Indian bank statements (NRE/NRO)
- Tax Residency Certificate and Form 10F, if claiming DTAA relief
- Property sale and purchase documents
- Foreign income details, if any
Tax Notice Handling
Understanding and responding to notices and intimations from the Income Tax and GST departments, and representing you where required.
Common notice types
You may not need this if
Not every message from the department is a notice that needs a reply. Many intimations only need review and verification. Section numbers differ under the Income Tax Act 2025, and we respond under the Act that applies to the period.
What is included
- Notice analysis and explanation
- Response drafting
- Document preparation
- E-filing of the response on the portal
- Rectification return filing
- Penalty waiver applications
- Demand dispute support
- GST notice response
- Assessment proceeding support
- Status tracking
Documents usually needed
- Copy of the notice and its due date
- Return or filing it relates to
- Supporting documents
- Portal access details
How the Scope of Work Is Agreed
Every engagement starts with understanding your situation, not with a package.
Share your situation
Write to us on WhatsApp or through the contact form and tell us what you need.
We review and explain
We explain what the work covers, what applies to you, and which documents are needed.
Work begins
Once the scope is clear, the work starts and you are kept informed until it is filed.
Section and form references on this page follow the Income Tax Act 1961 for periods up to tax year 2025-26, and the Income Tax Act 2025 from tax year 2026-27. Where a number changes between the Acts, the work follows the Act that applies to the period.
Frequently Asked Questions
Do I need to file an ITR if my employer already deducted TDS?
Often yes. TDS is only an advance payment of tax. A return is needed if your income is above the basic exemption limit, and it is the only way to claim a refund of excess TDS. Some people below the limit need not file.
Is a tax audit mandatory for every business?
No. A tax audit under Section 44AB applies above set turnover limits, Rs 1 crore for most businesses and Rs 10 crore where cash receipts and payments stay within 5%, and above Rs 50 lakh gross receipts for professionals. Presumptive taxation can change the position.
Which documents are usually needed to start?
At minimum, your PAN, Aadhaar and the records for the work in question, such as Form 16 and AIS for an ITR, or invoices and returns for GST. Each service above lists the documents that are usually needed, and a checklist is shared at the start.
Does the practice work with clients outside India?
Yes. The practice works fully online, so documents, communication and delivery do not depend on location. NRIs are a regular part of the work, covering residential status, DTAA claims, NRE/NRO/FCNR accounts and property transactions.
How is the scope of work decided?
After you share your situation, the practice reviews it and explains what the work covers and which documents are needed before work begins. If a service does not apply to you, you are told so.
Useful Before You Get in Touch
Tax Calculators
Compare tax regimes, check residential status, find TDS rates for payments to non-residents and estimate DTAA relief.
Open calculators →Tax Knowledge Hub
Plain-language articles on income tax, NRI taxation, GST and company compliance.
Read articles →About the Practice
Who leads the practice, the credentials behind it, and how the work is done.
About us →Have a Tax or
Compliance Question?
Write to us on WhatsApp or through the contact form. Our team will review your situation and explain what applies to you.
eTaxMate is the online tax and compliance practice of Madhvendra Pandey, Chartered Accountant (ICAI Membership No. 474558), Jabalpur, Madhya Pradesh.
Content on this website is for general information only and does not constitute professional advice. Tax laws change, and their application depends on individual facts. Please consult a qualified professional before acting.