GST, ITR & TDS Filing Services
Accurate Filing. Timely Compliance. Zero Stress.
Complete GST registration & return filing, Income Tax Return (ITR) filing for individuals, professionals & businesses, and full TDS/TCS compliance — handled by experienced tax experts to ensure accuracy, on-time submission and zero penalty risk.
What is GST, ITR & TDS Compliance?
GST (Goods & Services Tax), ITR (Income Tax Return) and TDS (Tax Deducted at Source) are mandatory statutory compliances prescribed by the Government of India for individuals, professionals, startups and businesses.
These compliances ensure that your income, taxes, deductions and transactions are reported accurately to tax authorities. Proper filing helps you operate legally, avoid penalties and maintain a clean financial track record.
Whether you are a salaried individual, freelancer, trader, company or enterprise — timely and correct GST, ITR and TDS filing is essential for smooth business operations.
Non-compliance can lead to late fees, interest, notices, blocked refunds and legal complications.
Why Tax Compliance is Important
- ✔ Mandatory under Indian Income Tax & GST laws
- ✔ Avoid penalties, interest & department notices
- ✔ Maintain clean & transparent financial records
- ✔ Required for loans, funding & audits
- ✔ Enables GST refunds & tax benefits
- ✔ Builds long-term business credibility
GST Registration in India
GST (Goods & Services Tax) registration is the process of enrolling your business under the GST law of India, enabling you to collect, pay and claim input tax credit legally. It is mandatory for businesses whose turnover crosses the prescribed threshold or who fall under specific categories defined by the GST Act.
GST registration gives your business a unique GSTIN (Goods and Services Tax Identification Number), which is required for invoicing, tax filing, e-commerce selling, interstate trade and claiming GST refunds.
Types of GST Registration
- ✔ Regular GST Registration – Standard GST for most businesses
- ✔ Composition Scheme – Lower tax & simplified filing
- ✔ Casual Taxable Person – Temporary or seasonal businesses
- ✔ Non-Resident Taxable Person – Foreign entities operating in India
- ✔ E-Commerce GST Registration – Mandatory for online sellers
Who Needs GST Registration?
- ✔ Businesses crossing GST turnover limits
- ✔ Interstate sellers & service providers
- ✔ E-commerce sellers & operators
- ✔ Exporters & importers
- ✔ Businesses claiming Input Tax Credit (ITC)
Failure to obtain GST registration when applicable can result in heavy penalties, blocked ITC, cancellation of registration and legal action by tax authorities.
Types of GST Returns in India (Complete Coverage)
GST returns are official statements that registered taxpayers must file periodically to report sales, purchases, tax collected, tax paid and input tax credit (ITC). Different GST returns apply based on business type, turnover and nature of transactions.
GSTR-1
Monthly or quarterly return for outward supplies (sales invoices & debit/credit notes).
GSTR-3B
Monthly summary return for tax payment, ITC claim and liability declaration.
GSTR-2 (Suspended)
Earlier meant for inward supplies; currently auto-populated through GSTR-2B.
GSTR-9
Annual GST return consolidating all monthly/quarterly filings.
GSTR-9C
GST audit reconciliation statement for eligible taxpayers.
GSTR-4
Annual return for taxpayers under the Composition Scheme.
GSTR-6
Return for Input Service Distributors (ISD) distributing ITC.
GSTR-7
Return for entities required to deduct TDS under GST.
GSTR-8
Return for e-commerce operators collecting TCS.
Late or incorrect filing of GST returns may attract interest, late fees, blockage of Input Tax Credit (ITC) and GST notices. Regular and accurate filing is essential to maintain GST compliance and business credibility.
GST Filing Process in India (Step-by-Step)
GST filing is a structured monthly, quarterly or annual compliance process where businesses report sales, purchases, tax liability and input tax credit (ITC) to the GST department. A systematic filing process ensures accuracy, avoids penalties and keeps your GST registration active.
Data Collection
Sales invoices, purchase bills, expense records and credit/debit notes are collected.
Reconciliation
Books of accounts are reconciled with GSTR-2B to ensure correct Input Tax Credit (ITC).
Return Preparation
GST returns such as GSTR-1, GSTR-3B or GSTR-4 are prepared based on business type.
Tax Payment
GST liability is paid online via GST portal using challan (Net Banking / UPI).
Submission & Filing
Returns are filed on GST portal and acknowledgment is generated.
Incorrect reconciliation or delayed filing can result in loss of Input Tax Credit (ITC), late fees, interest and GST notices. Expert-assisted GST filing ensures accuracy, compliance and peace of mind.
Income Tax Return (ITR) Filing in India
Income Tax Return (ITR) filing is a mandatory annual compliance for individuals, professionals, freelancers, startups and businesses earning taxable income in India. Filing ITR correctly and on time ensures legal compliance, avoids penalties and helps maintain a clean financial record.
Legal Compliance
Mandatory under Income Tax Act to avoid notices, penalties and prosecution.
Refund Claim
Claim excess TDS or advance tax paid during the financial year.
Financial Proof
Required for loans, visas, tenders and high-value transactions.
Carry Forward Losses
Business and capital losses can be carried forward only if ITR is filed.
Creditworthiness
Improves credibility with banks, investors and authorities.
Peace of Mind
No stress of tax notices, interest or late fees.
Even if tax payable is zero, filing ITR is highly recommended for financial proof, future refunds, loan eligibility and long-term compliance benefits.
Types of Income Tax Return (ITR) Forms in India
The Income Tax Department has defined different ITR forms based on income source, taxpayer category and business structure. Choosing the correct ITR form is critical to avoid defective returns, notices or rejection.
ITR-1 (SAHAJ)
For salaried individuals with income up to ₹50 lakhs, one house property, interest income and agricultural income up to ₹5,000.
ITR-2
For individuals & HUFs having capital gains, multiple properties, foreign income or assets, but no business income.
ITR-3
For individuals & professionals having income from business, profession, partnership firms or trading activities.
ITR-4 (SUGAM)
For taxpayers opting presumptive taxation under sections 44AD, 44ADA or 44AE.
ITR-5
For partnership firms, LLPs, AOPs, BOIs and other entities (excluding individuals & companies).
ITR-6
For companies registered under the Companies Act (other than those claiming exemption under section 11).
ITR-7
For trusts, NGOs, political parties and institutions claiming exemption under sections 11, 12, 10(23C), etc.
⚠️ Important: Filing ITR using the wrong form may result in a defective return notice under Section 139(9). Always choose the ITR form based on your income source, residential status and entity type.
Documents Required for Income Tax Return (ITR) Filing
Accurate ITR filing depends on correct documentation. The documents required vary based on income type (salary, business, profession, capital gains or foreign income). Below is a comprehensive checklist to ensure error-free filing.
🆔 Identity & Basic Details
- ✔ PAN Card (mandatory)
- ✔ Aadhaar Card (linked with PAN)
- ✔ Bank account details (account no & IFSC)
- ✔ Registered mobile & email ID
💼 Salary Income Documents
- ✔ Form 16 (Part A & B)
- ✔ Salary slips (if Form 16 not available)
- ✔ Rent receipts (HRA claims)
- ✔ Tax-saving investment proofs
🏦 Bank & Investment Details
- ✔ Bank statements / passbook
- ✔ Interest certificates (FD / RD)
- ✔ Mutual fund / share transaction statements
- ✔ Dividend income details
📊 Business / Professional Income
- ✔ Profit & Loss statement
- ✔ Balance Sheet
- ✔ GST returns (if registered)
- ✔ TDS certificates (Form 26Q / 16A)
⚠️ Note: Missing or incorrect documents may result in wrong tax calculation, defective return notices or penalties. Our experts verify every document before filing to ensure full compliance.
TDS & TCS Filing Services in India
Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) are compulsory compliances under the Income Tax Act. Any delay or mismatch can result in penalties, interest and income tax notices. We provide end-to-end TDS & TCS compliance management with complete accuracy.
📑 Our TDS & TCS Compliance Coverage
- ✔ TDS Return Filing – 24Q, 26Q, 27Q
- ✔ TCS Return Filing – Form 27EQ
- ✔ Monthly TDS / TCS challan payment (Form 281)
- ✔ Form 16 (Salary TDS) generation
- ✔ Form 16A (Non-salary TDS certificates)
- ✔ PAN verification & TDS rate validation
- ✔ Correction returns (PAN, amount, challan mismatch)
🏢 Who is Required to File TDS / TCS?
- ✔ Companies & LLPs
- ✔ Proprietors & Partnership firms
- ✔ Employers deducting salary TDS
- ✔ Businesses making professional / contract payments
- ✔ Rent, commission, interest & royalty payers
- ✔ E-commerce operators & sellers
- ✔ Sellers collecting TCS under Section 206C
TDS & TCS Filing Process (Step-by-Step)
Step 1: Data Collection
Payment details & deductee info
Step 2: Rate Validation
Correct TDS / TCS rate check
Step 3: Challan Payment
Online tax deposit
Step 4: Return Filing
Quarterly return submission
Step 5: Certificate Issue
Form 16 / 16A delivery
⚠️ Important: Late filing or incorrect TDS/TCS returns may attract ₹200 per day late fee, interest up to 1.5% per month and income-tax notices. Our experts ensure timely filing, accurate reconciliation and zero compliance stress.
Penalties & Consequences for Late Filing
Late or incorrect filing of GST returns, Income Tax Returns (ITR) or TDS returns can lead to heavy penalties, interest, blocked refunds and income tax notices. Understanding these penalties helps you avoid unnecessary financial loss and legal stress.
⚠️ GST Late Filing Penalties
- ❌ Late fee up to ₹10,000 per return
- ❌ ₹50 per day (₹20 for NIL return)
- ❌ 18% interest on tax due
- ❌ GST refunds get blocked
- ❌ E-way bill & compliance issues
⚠️ ITR Late Filing Penalties
- ❌ Late fee up to ₹5,000 (Section 234F)
- ❌ Loss carry-forward not allowed
- ❌ Delay in refunds
- ❌ Higher scrutiny & notices
- ❌ Interest under Sections 234A/B/C
⚠️ TDS / TCS Late Filing Penalties
- ❌ ₹200 per day late fee (Section 234E)
- ❌ Interest up to 1.5% per month
- ❌ Expense disallowance under Income Tax
- ❌ Notices & prosecution risk
- ❌ Form 16 / 16A delays
🚨 Important Compliance Alert: Even if there is no tax payable, late or non-filing of returns can still attract penalties and legal notices. Timely and accurate filing is the only way to stay compliant and stress-free.
Who Needs GST, ITR & TDS Filing?
GST returns, Income Tax Returns (ITR) and TDS filings are mandatory statutory compliances under Indian tax laws. If you earn income, run a business, deduct tax, or make specified payments, these filings are legally required to avoid penalties, interest and tax notices.
- ✔ Businesses, startups & MSMEs registered under GST
- ✔ Companies, LLPs & partnership firms
- ✔ Proprietors, shop owners & traders
- ✔ E-commerce sellers & online platforms
- ✔ Importers, exporters & interstate suppliers
- ✔ Salaried individuals above basic exemption limit
- ✔ Professionals & freelancers (CA, doctor, designer, IT, etc.)
- ✔ Employers deducting TDS on salary or payments
- ✔ NGOs, trusts & Section 8 companies
- ✔ Individuals claiming refunds or loss carry-forward
📌 Important: Even if your income is low or tax payable is zero, filing GST, ITR or TDS returns may still be mandatory due to registration status, compliance requirements, refund claims or future financial needs.
Why Choose IndiaBizStation for GST, ITR & TDS Filing?
Tax compliance is not just about filing returns — it’s about accuracy, timeliness and long-term financial safety. At IndiaBizStation, we combine experienced tax professionals, strong compliance systems and business-friendly support to ensure stress-free and notice-proof tax filing for individuals and businesses.
👨💼 Expert Tax Professionals
Qualified CAs & tax experts handling GST, ITR and TDS filings with deep regulatory knowledge.
✅ 100% Compliance Assurance
Accurate filings aligned with the latest GST and Income Tax rules, minimizing penalties and notices.
⏱ Timely Filing & Reminders
Proactive reminders, due-date tracking and on-time submissions — no missed deadlines.
💰 Transparent & Fair Pricing
Clear pricing with no hidden charges — know exactly what you’re paying for.
🔄 End-to-End Tax Support
From registration to return filing, corrections, notices and advisory — everything under one roof.
🤝 Business-Friendly Approach
Practical guidance tailored for startups, MSMEs, professionals and growing businesses.
⭐ Trusted by startups, professionals and businesses across India:Our goal is not just filing returns, but protecting your business from penalties, notices and compliance risks — today and in the future.
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Avoid penalties, late fees and government notices. Let experienced professionals handle your GST, ITR & TDS filings accurately — while you focus on growing your business.
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