Direct Taxation Department

Pay Only What the Law Requires.

ITR preparation is more than entering parameters into a browser. We model old vs new regime slabs, optimize capital gains, compute advance taxes, and handle audit representations.

Salaried Individuals

Form-16 assessments, tax exemptions audits (Section 80C/80D/HRA/Home Loans), and fast refund processing.

Business Owners

ITR-3 & ITR-4 filings, book structuring, presumptive taxation (44AD/44ADA) setups to lower liability.

Companies & Firms

LLP and Pvt Ltd annual audits, computing minimum alternative taxes, advance tax processing.

HNIs & NRIs

Capital gains calculations on equity/property, NRI repatriation advisory, double tax treaties (DTAA).

Small Business Relief: Presumptive Taxation

Eligible small entrepreneurs with sales under ₹3 Crores (under Section 44AD) can report income at only 6%-8% of their gross receipts. Professionals (CAs, doctors, architects) under Gross receipts of ₹75 Lakhs (under Section 44ADA) can declare clear income at 50% without compiling detailed accounting ledgers. KSRM determines which route safeguards your capital.

Important Tax Deadlines & Slabs Dashboard

Individuals & HUFs (Non-Audit cases)

Regular Due Date: July 31st

Forms Applicable: ITR-1 (Sahaj), ITR-2 (Exotics & Gains), ITR-4 (Presumptive)

Businesses / Professionals requiring tax audit under Sec 44AB

Regular Due Date: October 31st

Forms Applicable: ITR-3 (Complex Business), ITR-5 (Partnerships)

Quarterly TDS filings (Form 24Q, 26Q)

Regular Due Date: 31st of July, Oct, Jan, May

Forms Applicable: Form 16A, Form 26AS matching verification

Exhaustive Direct Tax Solutions

ITR Preparation

Filing services for ITR-1 Sahaj through ITR-6 for corporate holdings, revising past errors, and resolving delayed filings.

TDS Compliance

Submitting quarterly TDS returns (Form 24Q, 26Q), auditing TDS certificate formats, and resolving penal notice demand defaults.

Assessment Representation

Drafting formal representations for faceless portal notices under Section 143(3), attending hearings, and preparing rectifier applications (Section 154).

Capital Gains Auditing

Calculating indexes and tax relief on property transactions under Sections 54, 54EC, and 54F.

Direct Tax Q&A