Business returns turn on getting the books, the presumptive scheme choice and the audit applicability right. We assess which section applies to you, prepare the computation and file the return with the supporting schedules.
What this includes
- Assessment of presumptive versus regular taxation
- Computation of business income
- Depreciation and disallowance review
- Balance sheet and P&L schedules
- E-filing and e-verification
What we will need from you
- PAN of the entity
- Books of account or trial balance
- Bank statements
- GST returns filed during the year
- Details of fixed assets and loans
If something on this list does not apply to you, send the request anyway — we will confirm the exact list once we have read your requirement.