Corporate Tax and GST

Managing corporate tax and GST obligations is one of the most important responsibilities for any business operating in India. The tax landscape changes frequently, notices have become more common, and even minor errors in returns can lead to financial penalties or cash flow disruptions. Companies today need more than basic filing support they need structured processes, accurate documentation, and a partner who understands both regulatory expectations and real business challenges.

AccounTX delivers end to end corporate tax and GST services designed for startups, SMEs, and global companies with operations in India. Our team combines deep technical expertise with practical industry experience, helping businesses stay compliant, reduce risks, and optimize their tax positions. Every engagement is built on clarity, timely execution, and a strong understanding of how tax laws impact financial planning, operations, and long term growth.

Whether you are handling domestic transactions, cross border activities, or multi state GST requirements, AccounTX ensures your business meets every statutory obligation while maintaining efficiency and control across financial workflows.

Understanding Corporate Tax and GST in India

India’s tax system is governed by detailed laws, strict timelines, and extensive reporting requirements. Understanding the basics of corporate tax and GST helps businesses appreciate why expert support is essential.

Corporate Income Tax

Companies in India are taxed on their profits according to the Income Tax Act. Compliance includes maintaining accurate financial records, computing taxable income, reconciling TDS, meeting advance tax deadlines, filing annual returns, and responding to queries or assessments. Tax positions must also align with evolving judicial precedents, departmental circulars, and sector specific rules.

Goods and Services Tax (GST)

GST is a unified indirect tax that applies to most goods and services. While GST simplifies many processes, it introduces continuous compliance such as monthly and quarterly returns, e invoicing, ITC reconciliation, and detailed documentation. Mismatch issues between GSTR 1, GSTR 3B, and GSTR 2B can block input tax credit and affect working capital. Businesses also face challenges around classification, place of supply, reverse charge, export benefits, and multi state registration.

Why businesses struggle

• frequent GST notifications and rule changes
• ITC mismatches affecting refunds
• TDS and TCS errors leading to demand notices
• incorrect tax classification for services or transactions
• inadequate documentation during audits
• cross border complexities such as DTAA, withholding tax, and transfer pricing

AccounTX helps businesses navigate these complexities with structured compliance workflows, expert advisory, and technology enabled processes that reduce risks and improve accuracy across both corporate tax and GST functions.

Corporate Tax Compliance and Strategic Advisory Support

Corporate tax obligations in India require consistent accuracy across calculations, documentation, and statutory filings. Even small mistakes in TDS reconciliation, advance tax payments, or ITR submissions can trigger notices and reassessments. AccounTX provides structured corporate tax compliance backed by expert review to help businesses avoid these risks.

Our support includes

• annual corporate income tax return preparation and filing
• quarterly advance tax calculation based on real time financials
• TDS and TCS computation, return filing, and ledger reconciliation
• tax audit support with documentation and reporting
• review of tax positions to minimize exposure to litigation

Beyond compliance, AccounTX helps businesses build a tax strategy that aligns with operational objectives. We analyze revenue drivers, expense allocation, group structures, and cross border transactions to identify tax saving opportunities within the legal framework. This lets companies optimize their effective tax rate and strengthen long term financial planning while avoiding misinterpretation of tax provisions.

GST Registration, Compliance, and Reporting

GST compliance in India is continuous, detail oriented, and highly dependent on clean documentation. With evolving rules around e invoicing, ITC restrictions, reconciliation, and place of supply, businesses need a framework that ensures accuracy month after month.

AccounTX manages all essential GST functions to keep your business compliant and avoid mismatches or penalties.

Our services include

• GST registration for new and multi state entities
• monthly, quarterly, and annual GST return filing including GSTR 1, GSTR 3B, GSTR 9, and GSTR 9C
• ITC tracking, 2B based reconciliation, and mismatch resolution
• advisory on classification, RCM, export benefits, and SEZ transactions
• support for e invoicing, e way bills, and automated compliance workflows
• documentation review for GST audits and departmental scrutiny

This structured approach ensures accurate filings, predictable compliance cycles, and stronger control over input tax credit and GST related cash flow. AccounTX also provides proactive updates on regulatory changes so businesses adapt quickly without disrupting operations.

Indirect Tax Advisory, Litigation Support, and Risk Management

Indirect tax requirements in India extend beyond routine GST filings. Businesses must interpret rules correctly, maintain defensible documentation, and be prepared for scrutiny from tax authorities. Disputes often arise from classification issues, ITC claims, export documentation, and past indirect tax matters such as excise, service tax, and VAT.

AccounTX provides structured indirect tax advisory designed to prevent disputes and manage them efficiently when they arise.

Our support includes

• advisory on customs duty, classification, exemptions, and valuation
• assessment of GST implications for transactions, contracts, and pricing models
• end to end representation before GST authorities during audits, notices, and appeals
• assistance with legacy indirect tax matters such as VAT, CST, service tax, and excise
• documentation review to strengthen positions and minimize litigation exposure

With a deep understanding of departmental expectations and the evolving interpretations of tax laws, AccounTX helps businesses maintain compliance, reduce risks, and resolve matters with clarity and confidence.

Why Businesses Choose AccounTX for Corporate Tax and GST Services

Businesses rely on AccounTX for corporate tax and GST support because of the depth, precision, and continuity we bring to every engagement. Our focus goes beyond filing returns. We build structure, predictability, and compliance around your finance operations so the business stays audit ready throughout the year.

What sets AccounTX apart

• expert professionals with practical experience across industries and tax jurisdictions
• end to end support covering registration, filing, advisory, audits, and dispute management
• proactive communication with compliance calendars and regulatory updates
• strong internal review processes that ensure accuracy in every filing
• digital workflows and reconciliations for faster, error free compliance
• personalized support for startups, SMEs, and global enterprises

With AccounTX, businesses gain a compliant and stable tax foundation that supports expansion, reduces exposure to penalties, and aligns financial strategy with long term growth objectives.

Integrated Technology, Automation, and Compliance Efficiency

Corporate tax and GST compliance in India require accuracy, real time documentation, and consistent reconciliation across multiple systems. Manual processes often lead to mismatches, ITC issues, delayed filings, and exposure to penalties. AccounTX integrates technology-driven workflows that automate routine tasks and enhance accuracy across all tax functions.

Our approach brings together cloud accounting tools, automated reconciliation systems, and structured documentation processes to ensure compliance efficiency throughout the year.

• automated GST reconciliations for GSTR-2A, 2B, 1, and 3B
• e-invoicing and e-way bill integration with accounting systems
• digital document management for tax records, invoices, and statutory correspondence
• real-time dashboards for tax liabilities, deadlines, and compliance status
• API-driven data validation to reduce mismatches and filing errors
• secure digital storage that supports audit readiness at all times

This technology-led framework reduces manual intervention, strengthens accuracy, and ensures smoother compliance cycles month after month. By combining automation with expert review, AccounTX helps businesses maintain consistent regulatory alignment while gaining greater control over their tax functions.

Dispute Resolution, Assessments, and Litigation Support

Tax disputes, scrutiny assessments, GST notices, and appellate matters can interrupt business continuity if not handled with precision. India’s corporate tax and GST frameworks involve multiple levels of review, from departmental audits to tribunal appeals, making expert representation essential for timely resolution. AccounTX provides structured litigation and assessment support to help businesses navigate these challenges confidently.

Our team manages every stage of the dispute lifecycle, including

• responding to GST notices, departmental queries, and mismatch reports
• handling income tax assessments, reassessments, and verification calls
• preparing documentation, submissions, and clarifications for tax authorities
• representing clients before assessing officers, appellate commissioners, and GST authorities
• guiding businesses on pre-litigation strategy to reduce exposure and avoid unnecessary escalation
• supporting DTAAs, transfer pricing disputes, and cross border tax assessments
• assisting with penalty reduction, refund disputes, and rectification requests

We focus on clear documentation, precise interpretation of tax laws, and strategic representation to achieve favourable outcomes. With AccounTX, businesses gain a reliable partner that manages their tax disputes end to end, ensuring compliance, reducing financial risk, and restoring operational certainty.

Why Businesses Choose AccounTX for Corporate Tax and GST Services

AccounTX brings together technical expertise, industry experience, and a process driven compliance framework to help businesses manage their corporate tax and GST obligations with confidence. Our approach combines accuracy, strategic thinking, and year round support so companies avoid risks, reduce liabilities, and stay aligned with Indian tax regulations at all times.

What sets our tax and GST services apart

• Specialized tax professionals
  A skilled team with deep understanding of corporate income tax, GST law, transfer pricing, DTAA, and sector specific tax considerations.
• End to end compliance management
  From registrations and filings to audits, reconciliations, refunds, assessments, and appeals, we manage the full compliance lifecycle for businesses.
• Strategic tax planning
  We design tax efficient structures, evaluate transactions, optimize deductions, and help businesses plan for both short term and long term tax efficiency.
• Industry aligned advisory
  Our tax insights reflect real world business scenarios and emerging regulatory shifts, helping companies stay ahead of compliance and reporting requirements.
• Digital tools and automated workflows
  Technology enabled processes ensure accurate reconciliations, timely filings, and clean documentation trails that stand up to scrutiny.
• Dedicated support for domestic and global entities
  Whether you are a startup, SME, or a foreign company operating in India, our team provides personalized guidance that aligns with your business model and regulatory obligations.

With AccounTX, businesses gain a dependable tax partner that ensures accuracy, compliance, and strategic value at every stage of their tax and GST operations.

Compliance Ready Processes for Risk Reduction and Audit Preparedness

Strong tax governance is essential for avoiding penalties, reducing exposure to litigation, and maintaining a clean compliance record. AccounTX follows a structured, audit ready framework that ensures every return, reconciliation, and disclosure meets statutory expectations and withstands regulatory review.

Our compliance ready approach includes

• Standardized documentation practices
  Every tax position is supported with working papers, reconciliations, and backup documents that create a clear audit trail for authorities.
• Automated reconciliation workflows
  We use digital tools to reconcile GST data, TDS credits, Form 26AS, GSTR 2B, and financial records, reducing mismatches and filing errors.
• Pre filing accuracy checks
  All filings undergo a multi level review to identify discrepancies before submission, lowering the risk of notices or re assessments.
• Litigation readiness
  Our team prepares businesses for assessments and inquiries through systematic record management, compliance calendars, and issue based analysis.
• Risk assessments and tax health checks
  Periodic reviews help identify inconsistencies, unclaimed credits, incorrect classifications, and structural gaps that could lead to future disputes.
• Alignment with evolving tax laws
  We track regulatory changes, circulars, and judicial updates to ensure your business maintains compliance as the tax landscape evolves.

With these processes, AccounTX helps businesses maintain a strong compliance foundation, reduce exposure to penalties, and respond confidently during audits or assessments.

Litigation Support, Dispute Resolution, and Representation

Tax disputes can interrupt operations, create financial uncertainty, and expose businesses to significant penalties if not handled with precision. AccounTX provides structured litigation and dispute resolution support that helps companies navigate assessments, notices, and investigations with confidence and clarity.

Our team assists at every stage of the dispute cycle, ensuring strong representation and timely responses to tax authorities

Assessment and Notice Response Management

We review all scrutiny notices, show cause notices, demand orders, and departmental communications to ensure accurate, compliant, and timely responses that protect your business from avoidable penalties.

Representation Before Tax Authorities

Our specialists represent clients before the Income Tax Department, GST authorities, audit teams, and other regulatory bodies, ensuring facts are presented clearly and disputes are resolved efficiently.

Appeals and Tribunal Support

In cases requiring escalation, we prepare documentation, submissions, and case arguments for:

• First level appeals
• Commissioner (Appeals)
• Income Tax Appellate Tribunal
• GST Appellate Authorities

Litigation Strategy and Risk Assessment

Every dispute is evaluated to identify tax exposure, potential outcomes, compliance gaps, and opportunities for resolution under available schemes or relief mechanisms.

International Tax and Transfer Pricing Disputes

For businesses with cross border transactions, we provide specialized support for transfer pricing adjustments, double taxation issues, and interpretation of DTAA provisions.

Settlement Paths and Alternative Resolutions

Where applicable, we guide businesses through settlement schemes, compounding options, voluntary disclosures, and pre litigation solutions that reduce time, uncertainty, and financial burden.

With AccounTX managing your litigation and dispute matters, your business receives structured legal support, accurate documentation, and strategic guidance that minimizes risk and keeps operations uninterrupted.

Technology Led Tax Automation and Compliance Efficiency

Modern tax compliance demands more than manual data entry and periodic reconciliations. With evolving GST rules, e invoicing mandates, TDS reporting updates, and income tax system integrations, businesses benefit significantly from automated processes that reduce errors and improve compliance efficiency. AccounTX integrates technology driven workflows to simplify and strengthen every aspect of corporate tax and GST compliance.

Digital Record Management and Centralised Data Systems

Organised, searchable, and audit ready financial data helps prevent mismatches, delays, and filing errors. Automated documentation ensures accurate record keeping across invoices, ITC claims, TDS reports, and statutory registers.

Automated GST and TDS Reconciliation

Our systems streamline vendor reconciliation, GSTR 2B matching, ITC validation, TDS ledgers, and compliance checkpoints. Automated alerts help businesses avoid interest, penalties, and input tax credit loss due to inaccuracies or delayed reporting.

E Invoicing, E Way Bill, and Real Time Compliance

We support businesses in implementing automated e invoicing and e way bill workflows fully aligned with GST regulations. Real time validation helps ensure proper documentation for every taxable transaction.

Cloud Based Accounting Integrations

AccounTX works with leading cloud platforms for accounting, payroll, tax filing, and compliance tracking. These integrations help maintain up to date financial data and deliver timely tax computations, returns, and reports.

Custom Dashboards and Compliance Calendars

Clients gain access to structured compliance calendars, automated reminders, and dashboards showing due dates, filing statuses, notices, and reconciliation gaps. This ensures continuous compliance with minimal manual follow up.

Accuracy, Speed, and Audit Readiness

Technology driven workflows reduce duplication, minimise manual errors, and maintain a transparent audit trail that improves preparedness for assessments, GST audits, and scrutiny reviews.

AccounTX leverages a blend of automation, cloud based systems, and expert oversight to help businesses maintain consistent compliance, improve accuracy, and stay ahead of regulatory requirements throughout the year.

Why AccounTX Is the Trusted Partner for Corporate Tax and GST Compliance in India

Businesses operating in India need more than routine tax filing support. They require a partner that understands evolving tax laws, anticipates compliance risks, and provides strategic guidance rooted in real business realities. AccounTX combines technical tax expertise, structured processes, and industry informed advisory to help companies stay compliant, reduce tax exposure, and make confident financial decisions.

Holistic Expertise Across Direct and Indirect Taxes

AccounTX’s team brings deep knowledge of corporate income tax, GST, transfer pricing, TDS, and cross border taxation. This allows businesses to receive integrated support across every tax function without depending on multiple vendors.

Sector Specific and Global Business Experience

Our professionals work across manufacturing, technology, ecommerce, professional services, trading, and global entities with complex tax footprints. This experience helps us offer tailored strategies that align with business models, industry norms, and regulatory nuances.

Structured Processes That Reduce Compliance Risks

Every engagement follows a clear workflow covering documentation checks, reconciliation protocols, audit trails, and regulatory calendars. This proactive approach helps eliminate delays, reduce notices, and maintain full year compliance discipline.

Support for Scaling, Mergers, and Global Expansion

As businesses grow, tax complexity increases. AccounTX guides clients through restructuring, M&A transactions, foreign investments, transfer pricing, and global expansion related compliance. This ensures tax planning remains aligned with broader business objectives.

Transparent Communication and Dedicated Assistance

Clients receive timely updates, detailed compliance reports, and access to specialists who understand their operations. This clarity helps businesses make informed decisions and stay prepared for audits, assessments, and regulatory changes.

Long Term Partnership for Compliance and Strategy

Beyond tax filings, AccounTX supports ongoing business planning, cash flow efficiency, entity structuring, and risk mitigation. This long term, advisory first approach helps companies build resilient financial systems that support sustainable growth.

AccounTX delivers a combination of expert tax advisory, reliable compliance execution, and technology enhanced processes that keep businesses secure, compliant, and strategically prepared for the future.