Ensuring timely and accurate tax filings is critical for businesses and individuals to avoid penalties and maintain legal compliance. At Ganesh K Choudhary & Co, we offer expert assistance in filing various tax returns and ensuring full compliance with tax laws. Our services cover GST returns, Income Tax Returns, TDS returns, and other statutory filings like Professional Tax (PTRC), Provident Fund, and ESIC.
Let’s explore the tax compliance services we provide:
1. GST Returns
Under the Goods and Services Tax Act (GST), businesses registered under GST are required to file regular returns. These returns provide the government with information on sales, purchases, and tax liabilities.
✅ Types of GST Returns:
- GSTR-1: Details of outward supplies (sales)
- GSTR-3B: Summary return for tax payments
- GSTR-9: Annual return
- GSTR-9C: Reconciliation statement for large taxpayers
- GSTR-4: Returns for composition scheme taxpayers
- GSTR-5: For non-resident foreign taxpayers, etc.
We assist in accurate GST filing, reconciliation, and reporting to ensure compliance and avoid penalties.
2. Income Tax Returns
Filing Income Tax Returns (ITR) is mandatory for individuals and businesses as per the Income Tax Act, 1961. Timely filing of returns is essential to ensure proper tax liability calculation, claim deductions, and avoid penalties.
✅ Types of Income Tax Returns:
- ITR-1: For salaried individuals with income from salary, pension, or other sources
- ITR-2: For individuals with income from property, capital gains, etc.
- ITR-3: For individuals with income from business or profession
- ITR-4: For individuals or HUFs opting for the presumptive taxation scheme
- ITR-5: For LLPs, firms, and AOPs
- ITR-6: For companies other than companies claiming tax exemptions
- ITR-7: For trusts, charitable organizations, etc.
Our team ensures proper filing of your Income Tax Return, maximization of deductions, and timely compliance with the Income Tax Act.
3. TDS Returns
Tax Deducted at Source (TDS) is a form of indirect tax where a portion of an individual’s income is deducted at the time of payment. TDS returns must be filed quarterly by employers, contractors, and other entities.
✅ Types of TDS Returns:
- Form 24Q: For salary-related TDS
- Form 26Q: For TDS on payments other than salary
- Form 27Q: For TDS on foreign payments
- Form 27EQ: For TCS (Tax Collected at Source)
We ensure timely filing of TDS returns to avoid fines and interest on late payments.
4. Professional Tax (PTRC) Returns
Professional Tax is a state-level tax levied on professionals, traders, and employees in certain states in India. Businesses and individuals engaged in professions, trades, or employment must file PTRC (Professional Tax Registration Certificate) and PTEC (Professional Tax Enrollment Certificate) returns.
✅ Our Services Include:
- Filing monthly and annual PTRC/PTEC returns
- Ensuring timely payment of Professional Tax to the concerned state authorities
- Representation for any issues with state tax authorities
We handle all aspects of Professional Tax returns to ensure compliance and prevent penalties.
5. Provident Fund (PF) Returns
The Provident Fund (PF) is a mandatory social security scheme for employees, ensuring a retirement fund. Businesses need to file Provident Fund returns monthly or annually, depending on the number of employees.
✅ Key PF Returns:
- Form 5: For details of new employees
- Form 10: For details of employees leaving the organization
- Form 12A: For monthly contribution details
- Form 3A: For the annual summary of contributions
- Form 6A: For annual return
We assist in timely and accurate filing of your PF returns to ensure compliance with EPFO regulations.
6. ESIC Returns
The Employees’ State Insurance Corporation (ESIC) is a social security scheme for employees offering medical, disability, and maternity benefits. Employers are required to file ESIC returns for all eligible employees under the Act.
✅ Types of ESIC Returns:
- Monthly Contribution Return (Form 6)
- Annual Return (Form 37)
We ensure timely filing of ESIC returns to maintain smooth employee welfare and avoid penalties.
Why Choose Us?
✅ Expert Handling – We handle all your tax filing needs with precision and care.
✅ Timely Compliance – Stay compliant with tax laws and avoid penalties.
✅ Personalized Service – Tailored services for businesses and individuals.
✅ Comprehensive Tax Filing – GST, Income Tax, TDS, PF, ESIC, and more under one roof.
📞 Get Started with Tax Compliances Today!
Ensure hassle-free tax returns filing with Ganesh K Choudhary & Co.