Taxation is a core practice area at Nilesh Desai & Co. The firm advises and represents clients on direct taxes (income-tax, TDS, advance tax) and indirect taxes (GST) for individuals, Hindu undivided families, firms, companies, trusts, and non-resident assessees. Services emphasise timely compliance, accurate returns, defensible positions supported by documentation, and practical support during scrutiny and assessment proceedings.
Direct Tax — Returns And Planning
- Preparation and filing of income-tax returns for individuals, HUFs, partnership firms, LLPs, companies, and trusts
- Returns for non-resident Indians (NRIs) and foreign companies with Indian income
- Tax planning within the framework of the Income-tax Act, 1961 — capital structure, allowances, exemptions, and treaty positions where applicable
- Computation of advance tax and interest under Sections 234B and 234C
- Transfer pricing documentation support in coordination with specialised counsel where required
TDS Compliance
- Advisory on TDS applicability under Chapter XVII-B (salaries, contractors, rent, professional fees, etc.)
- Quarterly TDS return preparation and filing (Form 24Q, 26Q, 27Q, 27EQ)
- Reconciliation of TDS credits with Form 26AS and AIS
- Lower deduction / nil deduction certificate applications and compliance
GST — Registration, Returns And Advisory
- GST registration, amendments, cancellation, and LUT for exports
- GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C annual reconciliation and certification support
- ITC reconciliation, E-way bill guidance, and refund applications
- Classification (HSN/SAC), valuation, place of supply, and reverse charge analysis
- Representation before GST officers for scrutiny, audit, and appeal matters
Assessments And Representation
The firm prepares factual submissions and compiles records for scrutiny assessments, reassessments, and appeals before income-tax and GST authorities. Clients receive guidance on documentation, timelines, and payment of demand or deposit requirements. Cross-border matters involving Form 145/146 (foreign remittance undertaking and CA certificate) are handled under the Banking or FEMA service areas or in coordination with remittance certifications.
What Nilesh Desai &Amp; Co. Provides
- Annual compliance calendars tailored to each entity
- Clear communication of tax positions and supporting rationale
- Coordination with auditors and legal advisers on corporate and transaction tax issues
This page describes professional services permitted to chartered accountants in practice. It is not intended as solicitation of work.