Real situations we've worked through, described without identifying any client — the kind of problems that show up more often than you'd think.
A small trading business in Vasai had stopped filing GST returns after their previous accountant left, and hadn't realized how far behind they'd fallen until a notice arrived.
Reconciled three years of purchase and sales data, filed all pending returns in the correct sequence, and represented the business in communication with the department.
All returns brought current, penalties minimized through prompt filing, and the business moved onto our regular monthly compliance tracking.
An NRI client owned a rented flat in Mumbai and had sold mutual fund holdings during the year, but wasn't sure which ITR form applied or how TDS credits would reconcile.
Determined residential status, computed rental and capital gains income correctly, matched TDS credits against Form 26AS, and filed the appropriate return.
Return filed accurately with no mismatch flags, refund processed without follow-up queries from the department.
A manufacturing business kept receiving TDS demand notices every quarter, despite believing they were depositing and filing correctly.
Reviewed the last four quarters of returns and found a recurring PAN-mismatch error in one vendor's records, causing the same short-deduction flag each time.
Filed correction statements to resolve the historical mismatches, corrected the vendor record, and the notices stopped from the following quarter.
A small private limited company's annual ROC filings had lapsed for two years after the founders got busy scaling operations, risking director disqualification.
Prepared and filed the backlog of AOC-4 and MGT-7 forms, coordinated board resolutions, and set the company up on our annual compliance calendar going forward.
Company brought fully current with the Registrar, additional fees minimized by acting promptly, directors' status protected.
Tell us where things stand — most situations are more fixable than they feel.
Talk to us →