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  • B-494, New Friends Colony
    New Delhi, IN - 110025

  • +91 969 777 0077
    Feel Free to call

Direct and Indirect Tax Compliance

Direct and Indirect Tax Compliance

All the persons are required to file their Income Tax return under various sections of the Income Tax Act, 1961. Along with filing Income Tax returns, we at QbeSquare help you in maintain your accounts as well as assist you in filing the requisite return well within time and well before the due date.

Apart from Income Tax Returns, our personnel will assist you with obtaining registrations and filing monthly/quarterly returns with all Indirect Tax requirements as may be applicable to your company.

Service Includes:

INCOME TAX COMPLIANCES
  • Preparation and Filing of Income Tax Return for Corporate and Individual Assesses.Preparation, filing and obtaining approval for claiming exemption under Section 12A and 80(G) of the Income Tax Act, 1961 applicable for Trust and Societies.Preparation and Filing Computation of Income and Income Tax Return with Income Tax Department.Attending the Income Tax cases related to assessment of corporate tax return and withholding tax return and cases falling under scrutiny under Section 143 of the Income Tax Act, 1961.Preparation of Appeals related to Income Tax cases and appearing before Appellate Authorities.Provide advisory services on all taxation matters.

INDIRECT TAX SERVICES
  • Registrations under the Goods and Service Tax Law (including amendments in registrations).Obtaining / Modification of Importer Exporter Code .Prepare computation for payment of Good and Service Tax Duty periodically .Periodical filing of returns under Goods and Service Tax Laws.


FAQ's

1. What is the due date for submission of ITR?

The due date for filing Income tax return for all companies is 30th September for all entities.

Who is required to take registration under GST?

Any person whose average annual turnover exceeds 20 Lakhs in any year is required to take registration under Goods and Service Tax (GST). However, if the same may be obtained voluntarily for by any person who trades in a Good or provides a service that is specified in the act.

3. What are the due dates for filing returns under Goods and Service Tax (GST)?

Return Aggregate Turnover upto 1.5 crore Aggregate Turnover more than 1.5 crore
GSTR - 1
  • 31st July.
  • 31st October.
  • 31st Jan.
  • 30th April.
 The return will be filed monthly for
companies / entities with an aggregate
turnover of more than 1.5 Crore in any
financial year or part thereof.
GSTR - 2 Due date yet to be released by Government. Currently suspended by the Govt.
GSTR - 3 To be filed quarterly, but due dates not
revealed by the Government. 		20th of the next month
GSTR 3B GSTR 3B will be filed every time there is
an extension of due dates of filing for
GSTR-1 and GSTR-2. Since GSTR 2 is currently
suspended by the Govt. GSTR 3B is required
to be filed by the 20th of the next month
 GSTR 3B will be filed every time there is
an extension of due dates of filing for
GSTR-1 and GSTR-2. Since GSTR 2 is currently
suspended by the Govt. GSTR 3B is required
to be filed by the 20th of the next month

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