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Introduction
End-to-end corporate income tax return support aligned with audited accounts and applicable tax provisions.
Who this service is for
- Private limited companies
- Partnerships
- SMEs
- Group entities
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Scope of work
Corporate return preparation, computation and filing support for companies.
Key deliverables
- Tax computation review
- Return preparation
- Schedule and annexure support
- Filing coordination
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Expected value
- Improved compliance confidence
- Better audit readiness
- Aligned accounts and tax positions
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Documents and process
What to prepare
- Audited financials
- Trial balance
- Prior returns
- TIN and company docs
How we proceed
- 01Kick-off and document request
- 02Computation and review
- 03Management sign-off
- 04Filing and archive
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Common compliance mistakes to avoid
- Discrepancies between audited financial statements, tax computations, and monthly VAT returns (Mushak 9.1).
- Failing to disallow non-compliant cash expenditures exceeding statutory limits under Section 55.
- Incorrect withholding tax (TDS/VDS) deductions or missing deposit treasury challans.
- Late filing beyond the 15th day of the seventh month following the income year or 15 January.
- Improper depreciation computation under Third Schedule statutory rules.
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Why choose EasyTax
- 35+ years of combined experience structuring corporate tax filings across multinational and SME sectors.
- Rigorous pre-filing tax health audit reconciling balance sheet items with tax law.
- Assistance with transfer pricing, sector-specific tax exemptions, and allowable business deductions.
- End-to-end representation before Deputy Commissioners of Taxes (DCT) during assessments.
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Questions, answered
Yes. We routinely coordinate with auditors and finance teams for smooth filing.
