Tax Filing & Compliance
Preetham Shetty & Co
Pricing Guide
Salaried Individual ITR Filing
Scope of Work
- Income Analysis: Review of Form 16 (Part A & B) and HRA/Home Loan interest exemptions.
- Tax Credit Matching: Detailed reconciliation of TDS deducted vs Form 26AS and AIS to prevent mismatch notices.
- Sources Covered: Salary, Single House Property (Rent/Self-occupied), and interest from savings/FDs.
Deliverables
- Draft Computation: PDF summary of tax liability shared for approval before submission.
- E-Verification: Assistance with Aadhaar OTP or Netbanking verification.
- The Filing Kit: Digital folder containing the filed ITR-V, Computation Sheet, and Challan receipts.
- Notice Protection: Guidance on responding to Section 143(1) intimation notices.
Freelancer & Capital Gains ITR Filing
Complex Income Assessment
- Presumptive Taxation: Filing under 44ADA for professionals to claim flat 50% expenses without detailed books.
- Capital Gains: Processing broker reports (Zerodha/Groww) for STCG and LTCG calculations on shares and mutual funds.
- Trading Income: Calculating turnover for F&O and Intraday trading to determine audit applicability.
- Foreign Assets: Mandatory reporting of foreign stocks (RSUs/ESOPs) or bank accounts.
Financial Documents
- Statements: Drafting Provisional Balance Sheet and P&L (essential for loans/visa).
- Loss Management: Strategy to carry forward stock market losses (up to 8 years) to offset future profits.
- Advance Tax: Calculation of liability to ensure timely payment and avoid interest penalties.
Monthly GST Compliance Retainer
Monthly Filing Cycle
- GSTR-1: Uploading sales invoices with correct HSN/SAC codes.
- GSTR-3B: Summary return filing and tax payment challan generation.
- ITC Matching: Reconciling purchase data with GSTR-2B to identify vendors who haven't filed (ensuring you claim full credit).
Support & Maintenance
- Liability Alerts: Advance intimation of tax dues before the 20th of the month.
- E-Way Bill: Guidance on generating bills for goods movement over ₹50,000.
- Ledger Management: Maintenance of Electronic Cash and Credit Ledger records.
Pvt Ltd Annual Compliance Package
Audit & Tax
- Statutory Audit: Book examination and issuance of Independent Auditor's Report by CA.
- ITR-6 Filing: Preparation and submission of Corporate Income Tax Return.
- Financials: Finalization of Balance Sheet and P&L as per Schedule III of Companies Act.
ROC Compliance
- Form AOC-4: Filing audited financial statements with the Registrar of Companies.
- Form MGT-7: Filing the Annual Return with shareholding details.
- Director KYC: Filing DIR-3 KYC for up to 2 Directors.
- Form INC-22A: Filing to maintain Active Company status.
About Tax Filing & Compliance
No More Tax Filing Stress
We know tax compliance feels like a headache most days. That’s why we keep things simple and clear, so you can get back to doing what you love. Our focus is on making sure you don’t get bogged down with paperwork or miss out on any details.
What We Actually Do
- File income tax returns for individuals, salaried folks, and business owners
- Handle GST compliance services, TDS, advance tax, and even those routine tax audits for companies
- Help with deductions, reviewing Form 16, sorting out PAN-Aadhaar linking issues, and making sure you don’t trip over income tax return mistakes
- Support startups with exemption processes and all that DIPP recognition jazz
How We Work
- Everything’s digital - you just send us your docs, we get things ready, you review, and then we file. No running around for signatures or physical copies.
- We keep an eye on key deadlines (July 31 and Oct 31 especially) so you don’t end up with late fees.
- If you’ve got a tax notice, we jump in to help you figure it out and reply the right way - tax notice response help is a big part of what we do.
Why Us
- We actually explain stuff, not just file and disappear
- No sugarcoating - if there’s an issue like a wrong ITR form or missing deduction, we’ll flag it
- You get all your records neatly in an IT Filing Kit for your files
Tax compliance shouldn’t be a guessing game. We make sure it’s not.
Meet your Expert
Preetham Shetty & Co
My Story
Hey, we’re Preetham Shetty & Co, chartered accountants in namma Bengaluru. We kicked off because so many folks get tangled up in finance stuff when all they want is to build something cool. We’re not just here for the paperwork - we actually want you to succeed, so think of us as your business buddies. Opened a new branch on Bannerghatta Road too! We’ll handle the boring bits, you chase the dream.
My Work
All-in-one CA services - Startup registration (Pvt Ltd, LLP), GST compliance, Director KYC filing, tax audits, and financial advisory.
Clients we work with - Entrepreneurs, freelancers, business owners, or anyone needing help with taxes or compliance.
Simple, quick support - Send docs on WhatsApp or email, we sort it, you approve, we file. No drama, just help.
Never miss a deadline - We track tax law changes, send reminders, and keep you safe from fines or late fees.