Tracking multiple deadlines
GST, TDS and income tax have different periods and formats, and missed dates can lead to avoidable penalties.
Overview
Tax Advisory and Tax Filing
Tax obligations touch invoicing, payroll, purchasing and financial reporting. When they are handled in isolation, deadlines, documentation and reconciliations can slip.
CORPAC brings tax advisory and tax filing together so that planning decisions, supporting records and statutory submissions work from the same information. The aim is a tax function that is organised, documented and predictable.
Business challenges we help address
Records that do not reconcile
Differences between books, returns and tax portal data create queries later.
Uncertainty on tax treatment
Management often needs a view on how a transaction or arrangement will be treated before committing to it.
Responding to notices
Departmental queries need accurate, well-documented responses within set timelines.
What the service includes
Specific scope is agreed with you after we understand your requirements.
Tax Planning
Structured review of transactions and arrangements to understand tax implications in advance.
GST Advisory and Filing
Advice on GST treatment and support with periodic returns and reconciliations.
Income Tax Advisory and Returns
Support with income tax computation, advance tax planning and return preparation and filing.
TDS Compliance and Filing
Support with TDS deduction workings, payments and periodic statements.
Annual Returns and Statutory Documentation
Preparation and organisation of annual returns and supporting documents.
Tax Representation
Support in preparing responses to departmental notices and queries.
Business Taxation
Tax considerations for business decisions such as new activities, contracts and restructuring.
How we work
How CORPAC approaches the engagement
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01
Assess your position
We review registrations, past filings and the way transactions are currently recorded.
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02
Set a compliance calendar
We map each obligation to its due date, owner and required documents.
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03
Prepare and reconcile
Workings, reconciliations and returns are prepared and checked against your books.
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04
File and review
Returns are filed on agreed timelines, with a periodic review of open items and upcoming changes.
Potential business benefits
- A single view of tax obligations and due dates
- Returns that reconcile with the books
- Better-prepared responses if a query arises
- Tax considerations built into business decisions earlier
Relevant industries and business types
This service can be adapted to a range of organizations, including:
- Manufacturing
- Retail and Consumer Businesses
- Healthcare
- Hospitality and Tourism
- Professional services firms
Shown as intended capability areas, not a list of past clients.
Frequently asked questions
Which taxes can you help with?
Our tax scope covers GST, income tax and TDS advisory and filing, along with annual returns and statutory documentation. We confirm applicability for your business during onboarding.
Do you only file returns, or advise as well?
Both. Many clients start with filing and add advisory as they see how decisions affect their tax position.
What information do you need from us?
Typically books of account, invoices, bank statements, prior returns and registration details. We provide a checklist so that requests are clear.
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