Strategic corporate tax planning, Tax Audit under Section 44AB (Form 3CA/3CB & 3CD), MCA/ROC annual compliance, Advance Tax estimation, TDS returns, and Virtual CFO guidance for Private Limited companies, LLPs, and firms.
Schedule Corporate Consultation →Running a business in India requires balancing commercial growth with strict corporate and tax compliance. Corporate entities must comply with the Income Tax Act, Companies Act (MCA), TDS provisions, and statutory audit mandates simultaneously.
At Abinash & Co., led by CA Abinash Kumar Singh (ACA, CS), we provide comprehensive corporate tax advisory. We ensure your financial statements are audited with zero compliance gaps, tax deductions are legally optimized, and annual MCA filings are completed on time.
Independent tax audit execution, verifying books of accounts, clause-by-clause 3CD reporting, depreciation schedules (Sec 32), and disallowance analysis (Sec 40(a), 40A(3), 43B).
Audited financial statement computation, Minimum Alternate Tax (MAT under Sec 115JB) calculation, tax credit set-off, and annual ITR-6 return filing for companies.
Filing AOC-4 (Balance Sheet & P&L), MGT-7/7A (Annual Returns), DIR-3 KYC for directors, BEN-2 (Significant Beneficial Ownership), and maintaining secretarial registers.
Quarterly Advance Tax estimation (Sec 208-211), monthly TDS payments, Form 24Q (Salary TDS) and Form 26Q (Vendor TDS) filings, and Form 16/16A generation.
Strategic financial leadership: Monthly P&L review, cash flow management, internal control audit, startup tax incentive claims (Sec 80-IAC), and bank funding reports.
We audit your trial balance, general ledgers, voucher samples, bank reconciliations, and fixed asset registers against accounting standards.
Verification of statutory payments under Section 43B (PF, ESI, GST), TDS compliance under Section 40(a)(ia), and related party transactions (Sec 40A(2)(b)).
Calculating normal corporate tax vs. MAT under Section 115JB (or 115BAA concessional 22% rate option) to determine optimal tax liability.
E-filing Form 3CA/3CB-3CD on the Income Tax Portal via CA Digital Signature (DSC) and submitting AOC-4/MGT-7 on the MCA V3 Portal.
For businesses, tax audit is mandatory if turnover exceeds ₹1 Crore (threshold increases to ₹10 Crores if cash transactions are within 5%). For professionals, audit applies if gross receipts exceed ₹50 Lakhs (₹75 Lakhs under 44ADA condition).
AOC-4 (Financial Statements) must be filed within 30 days of AGM, and MGT-7 (Annual Return) within 60 days of AGM. Late filing attracts an additional fee of ₹100 per day under MCA rules.
