Income Tax Filing & TDS Compliance Satara

What's included

• Individual ITR-1 to ITR-4 filing with regime comparison
• Corporate returns — companies, LLPs, partnerships, trusts
• Tax planning & optimisation (80C, 80D, HRA, capital gains)
• TDS deduction, challan & quarterly returns (24Q, 26Q, 27Q)
• Advance tax computation & scheduling
• Tax audit u/s 44AB and notice handling

About income tax services in Satara

Tax compliance is mandatory — but smart planning can legally save lakhs while keeping you fully compliant. We serve salaried individuals, the self-employed, business owners, NRIs and corporates: from ITR filing to year-round planning to TDS.

Which ITR form applies to you

ITR-1 (Sahaj) — salary, one house property, other income under ₹50 lakh. ITR-2 — capital gains, multiple properties, foreign assets, no business income. ITR-3 — business or profession with books maintained. ITR-4 (Sugam) — presumptive taxation under Sections 44AD/44ADA for small businesses and professionals. Filing under the wrong form is a common reason returns get flagged as defective; we confirm the right form before we start, along with old-vs-new regime comparison so you don’t overpay by default.

ITR filing due dates (FY 2025–26 / AY 2026–27)

Individuals and non-audit proprietors: 31 July 2026. Audit businesses and companies: 31 October 2026. Belated/revised returns: 31 December 2026. Missing the original date means a late fee up to ₹5,000 under Section 234F, 1% monthly interest under 234A on any tax due, and loss of the right to carry forward business/capital losses to future years. File early and claim every deduction — 80C, 80D, HRA, LTA, home-loan interest under 24(b) and more.

Tax planning & deductions

The new regime’s lower slabs don’t automatically mean lower tax once HRA, 80C (PF, ELSS, insurance), 80D (health insurance), home-loan interest and NPS are factored in — the right choice depends on your actual deduction profile, not a blanket rule. We run both regimes against your numbers every year rather than defaulting, and plan capital-gains timing, advance tax instalments and investment declarations ahead of year-end rather than after.

TDS deduction, deposit & quarterly returns

Salary, contractor payments, rent above ₹50,000/month, professional fees and interest above the notified limits require tax deduction at source, monthly deposit by the 7th, and quarterly returns — 24Q for salary, 26Q for other payments, 27Q for payments to non-residents. Failure to deduct or deposit attracts 1–1.5% monthly interest plus a penalty equal to the tax not deducted. We manage the full cycle: computation, challan payment, quarterly return filing, and Form 16/16A issuance to your employees and vendors.

Income tax notices & rectification

A mismatch between your return and Form 26AS/AIS, a defective-return flag, or a scrutiny notice under Section 143(2) needs a reply within the stated window — most notices are resolved with a correct reconciliation, not a dispute. We handle intimations under 143(1), rectification requests under 154, and represent clients through assessment where needed.

NRI taxation

Non-resident clients with Indian rental income, capital gains on Indian property or shares, or FCNR/NRO interest need India-specific filing regardless of where they’re tax resident, plus attention to DTAA relief and TDS already deducted at source. We file for NRI clients remotely, coordinating around Indian financial-year deadlines from wherever they’re based.

Advance tax

Anyone with tax liability above ₹10,000 after TDS — freelancers, professionals, businesses and those with capital gains or rental income — must pay advance tax in four instalments (15 June, 15 September, 15 December, 15 March). Missing an instalment adds interest under Sections 234B and 234C even if the full tax is paid by the return deadline; we compute and remind clients ahead of each date.