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What We Do

Direct &
Indirect Tax

From income tax planning to GST compliance and ITC optimisation — we manage your entire tax function with accuracy, foresight and zero last-minute panic.

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Tax Compliance Status
GSTR-1 (May)✓ Filed
GSTR-3B (May)✓ Filed
TDS Q1 Return✓ Filed
Advance Tax — Q1In Progress
ITR Filing — AY 26-27Jul Deadline
Scope of Work

Complete tax management,
zero surprises.

🧾
GST Compliance & Filing
End-to-end GST return filing — GSTR-1, GSTR-3B, GSTR-9 — with reconciliation and ITC verification every cycle.
💰
Income Tax Filing
ITR preparation and filing for businesses, LLPs, companies and individuals — with maximum legitimate deductions.
📐
Tax Planning & Structuring
Year-round tax planning to legally minimise your outgo — structured around your business model and cashflows.
🔄
ITC Advisory & Reconciliation
Input Tax Credit optimisation, GSTR-2A/2B reconciliation and vendor compliance tracking to maximise ITC claims.
📨
GST Notices & Representation
We handle GST scrutiny notices, demand orders and departmental queries — end-to-end representation on your behalf.
📋
TDS Compliance
TDS deduction, deposit and quarterly return filing — with 26AS reconciliation and Form 16/16A issuance.
Who This Is For

For any business paying tax — which is all of them.

Whether you're navigating your first GST registration or managing complex multi-state GST with high ITC volumes, we bring structure and clarity to your tax function.

  • ✓
    GST-registered businesses needing accurate monthly filing and ITC tracking
  • ✓
    Companies, LLPs and firms needing income tax planning and filing
  • ✓
    E-commerce sellers managing multi-state GST obligations
  • ✓
    Businesses that have received GST notices or scrutiny letters
  • ✓
    Startups needing proactive tax structuring before revenue scales
How It Works

Tax done right — proactively,
every time.

1
Tax health review
We audit your current tax posture — GST registrations, filings history, ITC position and income tax compliance.
2
Compliance calendar setup
We map every due date — GST, TDS, advance tax, ITR — and proactively manage the calendar so nothing is missed.
3
Filing & reconciliation cycle
Every return is prepared, verified and filed on time — with reconciliation checks to ensure accuracy and ITC maximisation.
4
Year-round advisory
Proactive tax planning inputs, structuring advice and representation support whenever the department comes knocking.
FAQs

Common questions
answered.

Do you handle both GST and income tax? +
Yes — we manage both direct (income tax, TDS) and indirect tax (GST) as an integrated service. You don't need separate consultants for each.
What if I've missed GST filings in the past? +
We handle late filing, interest calculations and penalty mitigation. We'll assess the damage, file the backlog, and set you up correctly going forward.
Can you handle a GST notice I've received? +
Yes — we represent you before GST authorities for scrutiny notices, demand orders and appeals. We draft replies, attend hearings and manage the process end-to-end.
How do you maximise ITC claims? +
We do monthly GSTR-2A/2B reconciliation, identify mismatches, follow up with vendors on missing invoices, and structure your ITC claims for the maximum allowable credit.
Is tax planning only for large companies? +
Not at all. Even early-stage startups benefit enormously from choosing the right business structure, remuneration structure and expense classification from day one.
Let's Talk

Ready to get started
with Tax Advisory?

Book a no-obligation consultation. We'll review your current setup and give you a clear, structured roadmap — no jargon, no upsell.

✉
Email
info@s-and-s-associates.in
📞
Phone
+91 90192 18697
📍
Location
Bangalore, Karnataka
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