It's that time of the year again! Book your slot for the upcoming 2024-25 filing season. Don't miss out on our exclusive discount. Pre-Book Your Appointment

Gst and Tax Compliance Services

GST & Income Tax Compliance Services for Businesses in India

Reviewed by: CA Pritam Sharma, Chartered Accountant | GST & Income Tax Consultant
Publisher: EasyTax
Last Updated: June 2026
 
EasyTax provides comprehensive, end-to-end GST and Income Tax compliance services tailored for Indian businesses. From fast Aadhaar-based GST registration to meticulous monthly return filing and complex corporate tax structuring, our expert Chartered Accountants ensure your business remains 100% compliant, penalty-free, and optimized for maximum tax savings all year round.

Running a business in India is immensely rewarding, but the regulatory landscape can quickly become overwhelming. Between tracking rigid monthly GST deadlines, accurately matching Input Tax Credit (ITC), and preparing for exhaustive annual income tax assessments, founders and managers often spend more time buried in paperwork than scaling their core operations.

As a practicing Chartered Accountant, I constantly witness the toll that compliance burnout takes on entrepreneurs. Missing a single filing deadline can trigger an immediate cascade of late fees, penalty notices, and even frozen bank accounts. That is exactly why we created a unified, CA-led compliance ecosystem at EasyTax.

Whether you are searching for the best GST registration service in Jaipur, looking to outsource your payroll compliance, or require pan-India corporate tax structuring, our team acts as your dedicated outsourced finance department. We handle the intense complexities of Indian tax laws so you can focus entirely on growing your business.

Why Choose EasyTax?

Businesses choose EasyTax because we combine the deep technical expertise of seasoned Chartered Accountants with seamless, secure digital processes. We provide proactive advisory, ensuring 100% accurate, timely, and stress-free compliance without the exorbitant fees typically charged by traditional accounting firms.

Tax laws evolve rapidly. Relying on outdated advice or attempting DIY compliance frequently leads to expensive, irreversible mistakes. At EasyTax, we proactively monitor every regulatory update—from e-invoicing mandates to new TDS thresholds—ensuring your filings are optimized for the latest legal frameworks.

We pride ourselves on being the most reliable and best itr filing service in Jaipur, extending our premier services to MSMEs, startups, sole proprietors, and freelancers nationwide. Our methodology is fundamentally proactive; we don't just fill out government forms, we actively scan your ledgers to identify legitimate tax-saving opportunities.

Quick Benefits

BenefitHow It Impacts Your Business
Zero PenaltiesWe track every statutory deadline meticulously, guaranteeing you never pay unnecessary late fees or interest.
Maximized ITCAdvanced GSTR-2B reconciliation ensures you claim every rupee of valid Input Tax Credit without discrepancies.
Audit-Ready BooksWe maintain pristine, categorized financial logs, keeping you fully prepared and safe from sudden departmental scrutiny.
Expert AdvisoryYou get direct access to experienced CAs for strategic tax planning, entity structuring, and swift notice resolution.
Time & Cost SavingsFree up hundreds of administrative hours annually to focus on revenue-generating activities while reducing overall accounting costs.

GST & Income Tax Compliance Services

Our complete service offering covers the entire financial lifecycle of a business. This includes rapid GST registration, flawless monthly GSTR-1 and 3B filings, precise ITC matching, strict TDS compliance, and comprehensive Income Tax Return (ITR) filing tailored for all entity types from freelancers to Private Limited Companies.

Tax compliance is not merely a once-a-year event; it is a continuous, interconnected monthly cycle. A minor data entry error in your monthly GST return can drastically misalign your annual income tax filing, triggering automated alerts.

To bridge this critical gap, EasyTax offers integrated services that connect your indirect taxes (GST) seamlessly with your direct taxes (Income Tax). We ensure your reported turnover matches perfectly across all government portals, effectively eliminating the risk of automated scrutiny notices and safeguarding your working capital.

Our Services Include

GST Registration

Fast, hassle-free applications, including mandatory document verification and rapid processing for new businesses.

Aadhaar-based GST Registration

We facilitate secure aadhar gst registration to fast-track your approval process and bypass physical verification delays.

GST Return Filing

Flawless preparation, validation, and filing of all monthly/quarterly returns including GSTR-1, GSTR-3B, and annual GSTR-9.

GST Certificate Assistance

We help you track and retrieve your official documents. If you wonder, "can we download gst certificate without login?", we manage your secure portal access to fetch it safely.

GST Number Verification

Instantly verify vendor credentials to prevent dealing with non-compliant or fraudulent suppliers. We answer your query: "can we check gst number online" with robust screening tools.

ARN Status Tracking

Real-time monitoring of your application. We handle the complete arn status check gst process on your behalf.

GST Reconciliation & ITC Matching

Advanced matching of GSTR-2B with your purchase registers to secure and maximize your legal Input Tax Credits.

E-Invoicing Compliance

Seamless integration and guidance to generate mandatory e-invoices directly from your billing data, adhering to the latest turnover thresholds.

Business ITR Filing

Expert filing of corporate and business returns (ITR-3, ITR-4, ITR-5, ITR-6) strictly tailored to your specific corporate structure.

TDS Return Filing

Accurate quarterly reporting of TDS deducted from employee salaries, professional fees, and vendor payments.

GST Notice Response

Strong, legally sound, and timely replies drafted by CAs to counter departmental notices and assessment orders.

Compliance Calendar Management

A customized, automated tracking system tailored to your entity so you never miss a statutory deadline again.

GST Registration Services

Our GST registration services cover the entire spectrum—from gathering your initial incorporation documents to securing your final GSTIN certificate. We heavily specialize in Aadhaar-based GST registration to accelerate your approval timeline, enabling your business to issue valid tax invoices in record time.

Obtaining a Goods and Services Tax Identification Number (GSTIN) is the foundational step toward formalizing your commercial operations. If your aggregate turnover crosses the prescribed threshold limit (₹40 Lakhs for goods, ₹20 Lakhs for services), or if you engage in inter-state sales via e-commerce platforms, you must apply for GST immediately to operate within the law.

We execute rigorous background checks on your business identity documents before submission to entirely prevent departmental rejections or queries. If you are searching for a highly reliable gst registration service online in jaipur or require registration anywhere across India, the EasyTax team guarantees a frictionless, guided experience.

Income Tax Compliance Services

Our income tax services ensure that your annual business profits are computed and reported accurately under the precise legal framework. We handle everything from presumptive taxation filings for independent freelancers to highly complex corporate tax returns for large private limited companies.

Filing business taxes demands deep technical acumen. Selecting an incorrect ITR form or miscalculating depreciation can render your return defective instantly. At EasyTax, we meticulously analyze your revenue streams, capital asset base, and operational expenses to determine the most optimal, tax-efficient filing strategy.

Whether you require professional business ITR filing or expert corporate structuring, we manage the entire lifecycle. Please note the crucial itr filing last date 2026: for non-audit businesses, it is strictly July 31st, while audit-mandated cases extend to October 31st. We ensure your financial data is locked in and verified well before the portal rush.

Tailored ITR Filing for Every Entity

  • Proprietorships: We manage detailed ITR-3 filings for individual business owners maintaining comprehensive books, ensuring every legitimate operational expense is fully deducted.
  • Presumptive Taxation: For eligible small businesses, shop owners, and professionals, we utilize ITR-4 to drastically minimize bookkeeping burdens while optimizing the tax outflow under sections like 44AD and 44ADA.
  • Partnerships & LLPs: We handle complex ITR-5 filings, meticulously accounting for partner remuneration, interest on capital, and profit distribution ratios.
  • Private Limited Companies: Comprehensive ITR-6 filings, complete with Minimum Alternate Tax (MAT) calculations, director disclosures, and strict corporate audit alignments.
  • Trusts & NGOs: Specialized ITR-7 filings designed to protect your crucial Section 11/12 tax exemptions by tracking the accurate application of charitable income.
  • Salaried with Side Income: For employees testing the entrepreneurial waters or trading stocks, we expertly file ITR-1 or ITR-2 while declaring capital gains or freelance revenues appropriately.

To understand the specific nuances and overlaps between these statutory documents, review our detailed guide on the various types of ITR forms.

Monthly GST Compliance

Monthly GST compliance is a strict regime that involves filing GSTR-1 to report all outward sales, executing rigorous GST reconciliation to match your purchases with supplier uploads, and filing GSTR-3B to pay your net tax liability after claiming valid Input Tax Credits.

GST is a highly transaction-heavy tax mechanism. A robust, error-free monthly routine is the only way a business can survive it without bleeding cash. If you issue a commercial invoice, it must be reported flawlessly. If you pay GST on a business expense, it must be matched perfectly against the supplier's filings to claim the credit.

While many businesses use a basic gst calculator to estimate their monthly cash outflow, actual legal compliance requires deep invoice-level reconciliation. EasyTax provides elite GST filing solutions in Jaipur and nationwide to keep your working capital flowing smoothly.

Core GST Operations We Manage

  • GSTR-1: We accurately upload your B2B and B2C sales data within the deadline, ensuring your corporate buyers receive their ITC promptly without dispute.
  • GSTR-3B: We expertly offset your output tax liability against your eligible, verified ITC, ensuring you only pay the exact cash balance legally required.
  • ITC Matching & GST Reconciliation: We run rigorous automated checks comparing your internal purchase register against the portal's GSTR-2B. If a supplier hasn't uploaded their invoice, we flag it immediately so you don't lose your hard-earned money.
  • Annual Returns (GSTR-9): We manage the complex GSTR-9 and 9C reconciliations at year-end, tying your GST data perfectly to your audited financial statements.

For a deeper dive into these technical processes, consult our comprehensive GST return filing guide.

TDS Compliance Services

TDS compliance requires businesses to legally deduct tax at the source when making specific payments (like salaries, rent, or professional fees), deposit this deducted tax to the government on time, and file quarterly TDS returns to issue valid Form 16/16A certificates to the respective payees.

Tax Deducted at Source (TDS) is a major, often overlooked compliance trap for growing businesses. If you fail to deduct TDS on a significant vendor payment, the Income Tax Department can legally disallow that entire expense from your profit calculation, which will drastically inflate your final tax bill.

EasyTax completely removes the headache of TDS administration. We proactively advise you on the correct deduction rates for various sections, process the monthly payment challans, and ensure your quarterly returns (Form 24Q, 26Q) are filed flawlessly. This keeps your vendor relationships smooth and your compliance framework intact.

Business Compliance Calendar

A business compliance calendar is a highly structured schedule mapping out every statutory due date across the financial year, ensuring businesses file their GST, TDS, and Income Tax returns without missing critical deadlines and incurring severe financial penalties.

Staying ahead of deadlines is the ultimate secret to stress-free business operations. Here is a standard compliance timeline our expert team manages on your behalf:

Compliance TaskStandard Statutory Due DateFrequency
TDS Payment Deposit7th of the following monthMonthly
GSTR-1 (Monthly Filers)11th of the following monthMonthly
GSTR-2B ITC Generation14th of the following monthMonthly
GSTR-3B (Monthly Filers)20th of the following monthMonthly
TDS Return Filing31st of the month following the quarterQuarterly
Advance Tax Installments15th of June, September, December, MarchQuarterly
Income Tax Return (Non-Audit)July 31st of the Assessment YearAnnually

Industries We Serve

EasyTax provides specialized, sector-specific compliance services tailored to the unique regulatory demands of retail, manufacturing, IT companies, healthcare, construction, e-commerce, and professional consulting sectors across India.

Every industry faces highly specific tax challenges. An e-commerce seller deals with constant Tax Collected at Source (TCS) reconciliations from platforms like Amazon, while a large-scale manufacturer deals with complex raw material ITC reversals and e-way bill tracking.

Industry SectorSpecific Compliance Focus Area
Retail & E-commerceHandling high-volume B2C transactions, marketplace TCS reconciliations, and multi-state GST registrations.
ManufacturingManaging heavy capital goods ITC, job work compliance (ITC-04), and complex e-invoicing limits.
Healthcare & HospitalsNavigating exempt healthcare services alongside fully taxable pharmacy sales and bed charges.
IT Companies & AgenciesManaging export of services, LUT (Letter of Undertaking) filings, and claiming software depreciation.
Construction & Real EstateHandling complex works contract taxes, joint development agreements, and input tax blockages.
Consultants & FreelancersOptimizing professional income through Section 44ADA presumptive taxation and strategic expense claims.

Why Businesses Choose EasyTax

Businesses choose EasyTax over risky DIY methods or manual, traditional accountants because we offer an error-free, technology-driven approach backed by experienced Chartered Accountants. This drastically reduces audit risks while saving business owners significant time, stress, and money.

When you attempt to manage tax compliance internally, you personally bear the risk of every single mistake. By partnering with our CA-led team, you transfer that heavy burden to dedicated professionals who specialize entirely in taxation.

FeatureDIY Compliance ApproachManual Traditional AccountantThe EasyTax Advantage
Error RateHigh (Prone to amateur data entry errors and legal misunderstandings)Moderate (Subject to human fatigue and outdated knowledge)Near Zero (Automated matching checks & stringent CA review)
Deadline TrackingOften Missed (Business takes priority)Reactive (You have to remind them)Proactive (We chase you for data well before due dates)
Penalty RiskExtremely HighModerateMinimal (100% compliant, verified filings)
Support AccessRelying on Google SearchesLimited to specific office hoursDedicated CA Assistance and year-round advisory support
Data SecurityLocal unsecure foldersPhysical paper filesSecure Cloud Storage & encrypted data backups
EasyTax - Business Compliance Banner

Focus on growing your business while EasyTax manages your GST, Income Tax, TDS, and year-round compliance requirements.

Stay Compliant with EasyTax Experts

How Our Process Works

Our compliance process is streamlined into a simple, highly efficient six-step journey: Free Consultation, Document Collection, Compliance Review, Tax Filing, Verification, and Ongoing Support. This ensures you are minimally disrupted from your core revenue-generating business operations.

We firmly believe that professional new GST return services should be practically invisible to the client. We do the heavy analytical lifting in the background.

  1. Free Consultation: We deeply analyze your business model, corporate structure, turnover, and current compliance health.
  2. Document Collection: You simply upload your sales registers, purchase bills, and bank statements to our secure portal.
  3. Compliance Review: Our CAs rigorously reconcile your data, matching ITC perfectly and calculating precise tax liabilities to the last rupee.
  4. GST & Tax Filing: We draft your statutory returns and share simple summaries for your final approval before pushing them to the government portals.
  5. Return Verification: We handle all electronic verification (EVC/DSC) steps legally required to formally finalize the return.
  6. Ongoing Support: We remain on standby all year to answer compliance queries, structure new contracts, and handle any departmental notices professionally.

Documents Required

Standard business compliance requires fundamental operational documents including the entity's PAN, Aadhaar of directors/partners, incorporation certificates, GST returns, bank statements, and comprehensive purchase/sales data registers.

Gathering data efficiently prevents last-minute filing bottlenecks and ensures accurate deductions. Here is a breakdown of what our team needs to keep your books flawless:

Compliance AreaKey Documents Required
GST RegistrationPAN, Aadhaar, Business Address Proof (Rent Agreement/Electricity Bill), Bank Cancelled Cheque, Business Registration Certificate.
Monthly GST FilingSales Invoices (B2B & B2C), Purchase Invoices, Credit/Debit Notes, Details of advances received.
Income Tax FilingFinalized Profit & Loss Account, Balance Sheet, Form 26AS, AIS, Bank Statements, Audit Report (if applicable).
TDS FilingTAN details, Challans of TDS previously paid, PAN of all deductees, detailed invoice records.

If you want to drastically streamline this data collection process internally, read our CA's guide to implementing better expense tracking techniques.

Latest Compliance Updates (FY 2026–27)

For FY 2026-27, the government has further tightened e-invoicing mandates, introduced stricter AI-driven ITC matching rules, updated the default Income Tax regime brackets, and heavily integrated the Annual Information Statement (AIS) with corporate GST returns to detect tax evasion automatically.

The regulatory environment in India is becoming highly digitized and aggressively integrated. The tax department now uses advanced analytics to cross-reference your GST turnover directly with your Income Tax filings in real-time.

  • E-Invoicing Expansion: The turnover threshold for mandatory B2B e-invoicing has been further reduced, pulling thousands of MSMEs into a strict real-time reporting framework.
  • Stricter ITC Rules: Input Tax Credit is now completely restricted to the exact invoices populated in your GSTR-2B. Provisional or estimated ITC claims are no longer legally permitted.
  • New Tax Regime Default: The new income tax regime is now the default for businesses and professionals. Opting out to claim traditional deductions requires filing specific statutory forms (like Form 10-IEA) before the strict deadline.
  • Audit Alignments: If your entity falls under an audit, ensure comprehensive audit report preparation and compliance as mismatched audit data triggers immediate scrutiny. Ensure specialized compliance like Section 194P tax advisory services are handled if dealing with senior citizen accounts.

Common Compliance Mistakes

The most frequent and costly compliance mistakes include filing GST returns late, ignoring critical ITC mismatches, mixing personal and business expenses, deducting incorrect TDS rates, and failing to respond to automated portal notices within statutory timeframes.

Avoid these critical pitfalls to keep your working capital safe from penal interest and departmental audits:

  • Late GST Filing: Even a one-day delay incurs mandatory late fees, and repeated consecutive delays can lead to the outright cancellation of your GST registration.
  • Wrong ITC Claim: Claiming ITC on blocked items (like passenger cars, food, or personal expenses) triggers immediate demand notices with a heavy 18% penal interest.
  • GST Reconciliation Mismatch: Declaring ₹50 Lakhs sales in GST but reporting ₹60 Lakhs in your Income Tax Return (ITR). The department’s AI flags this discrepancy instantly.
  • Ignoring Notices: Tossing a departmental email into the spam folder. An ignored notice eventually becomes a legally binding, unilateral tax demand.
  • Missing ITR Deadlines: Filing your business ITR late revokes your fundamental legal right to carry forward any operational business losses to the next financial year. Even if you miss the deadline, you must file an updated return (ITR-U) with penalties to regularize your status.

Practical Examples of Compliance in Action

Expert compliance transforms chaotic business operations into streamlined machines across all sectors. Here is how EasyTax handles different complex business profiles:

  • The Retail Store: We helped a local Jaipur clothing retailer automate their daily B2C sales uploads into GSTR-1, entirely eliminating manual data entry errors and ensuring their GSTR-3B matched their actual cash deposits perfectly.
  • The Restaurant Owner: Navigating the 5% GST composition scheme without ITC requires strict boundary keeping. We ensured their online delivery platform (Zomato/Swiggy) TCS deductions were accurately mapped and claimed in their annual Income Tax Return.
  • The Freelance Consultant: A software developer earning ₹40 Lakhs was severely overpaying taxes. We successfully transitioned them to the Section 44ADA presumptive taxation scheme under ITR-4, cutting their tax liability significantly without needing complex audit books. Understand the nuances by comparing ITR-1 vs ITR-4.
  • The Tech Startup: During their first year, they incurred heavy losses building software. We ensured their ITR-6 was filed on time, legally preserving those massive losses to offset against future profitable years.
  • The Manufacturing Company: They were losing lakhs in valid ITC because specific suppliers weren't uploading invoices. Our aggressive monthly GST reconciliation flagged defaulting vendors immediately, forcing them to comply and saving the manufacturer's working capital.

Conclusion

Outsourcing your GST and Income Tax compliance to expert Chartered Accountants is not just an administrative task—it is a critical investment in your business's overall financial health. It guarantees accurate filings, maximizes legal tax deductions, completely eliminates penalty risks, and provides the peace of mind needed to focus entirely on scaling your enterprise.

Managing a growing business in India demands relentless dedication. You shouldn't have to moonlight as a tax expert just to stay compliant with the government. From the moment you decide to apply for GST registration to the day you file your complex annual corporate tax return, the margin for error is razor-thin.

At EasyTax, we remove this friction entirely. Our technology-driven approach, combined with deep CA expertise, ensures your ledgers are clean, your returns are punctual, and your business remains in the absolute good graces of the tax department. Don't let compliance bottlenecks slow your revenue growth. Partner with our team of experts and experience seamless, year-round financial management. Reach out to our tax experts today to get started.

Frequently Asked Questions (FAQs)

Can we check a GST number online?

Yes, you can easily check and verify any GST number online through the official GST portal using the "Search Taxpayer" tool. This feature helps businesses ensure they are dealing with legitimate vendors and actively protecting their Input Tax Credit from fraudulent claims.

How can I check my GST ARN status?

After successfully applying for registration, you receive a unique Application Reference Number (ARN). You can check your ARN status directly on the GST portal under the "Track Application Status" section to see if your application is pending, approved, or requires further clarification.

Can I download my GST certificate without logging in?

No. For stringent security reasons, you cannot download your official GST registration certificate without logging into the portal. You must log in using your valid username and password, navigate to the User Services tab, and download the certificate securely.

What is Aadhaar-based GST registration?

Aadhaar-based GST registration is an expedited verification process where the applicant electronically authenticates their identity using an OTP sent to their Aadhaar-linked mobile number. This modern method significantly speeds up the departmental approval process, often resulting in registration within just a few days.

How do I apply for GST registration?

You can apply for GST registration entirely online via the official GST portal. You must first fill out Part A with your PAN and contact details, generate a TRN, and then complete Part B by uploading necessary business documents like address proofs, bank details, and business constitution documents.

What is the last date for ITR filing in 2026?

For the Assessment Year 2026-27, the last date for ITR filing for individuals and businesses whose accounts do not require a statutory tax audit is July 31, 2026. For businesses and corporate entities that require a mandatory tax audit, the deadline is officially extended to October 31, 2026.

How do I file my business ITR online?

To file your business ITR online, you must log into the Income Tax e-Filing portal, select the appropriate statutory form (like ITR-3, ITR-4, ITR-5, or ITR-6 based on your entity type), input your audited financial data, claim your legitimate business expenses, pay any due taxes, and electronically verify the return.

Which is the best GST registration service in Jaipur?

EasyTax is widely recognized as one of the best GST registration and ongoing compliance services in Jaipur. We offer businesses fast Aadhaar-based registrations, proactive expert advisory, and seamless end-to-end tax filing support handled exclusively by experienced Chartered Accountants.

How is GST calculated?

GST is calculated by multiplying the taxable value of the supplied goods or services by the applicable statutory GST rate (e.g., 5%, 12%, 18%, or 28%). For interstate sales, Integrated GST (IGST) is applied, while for intrastate (local) sales, the total tax is split equally into Central GST (CGST) and State GST (SGST).

Why should businesses outsource GST and Income Tax compliance?

Outsourcing tax compliance to certified experts ensures 100% filing accuracy, prevents costly late fees and legal penalties, maximizes legitimate tax deductions and ITC, and frees up incredibly valuable time for business owners to focus purely on core operations and revenue growth.

 

Frequently Asked Questions