Welcome to THE CA DESK - Your Trusted Partner
Overview Strategic Partner
Optimized Liability
Full Compliance
List of Services End-to-End
Corporate Tax Computation & Planning
Quarterly advance tax planning and review of books for tax accuracy.
Compliance & Statutory Benefits
Compliance under Income Tax Act, TDS/TCS support, and Depreciation & MAT/AMT planning.
Strategic Expenditure Planning
Guidance on capital expenditures, incentives, deductions, and forecasting tax outflows.
Transaction-Based Tax Advisory
Advisory for cross-border transactions, slump sales, ESOPs, and capital restructuring.
Start-up & Industrial Advisory
Start-up tax planning (Sec. 80-IAC, DPIIT) and industrial subsidies (SEZ, IFSC, R&D).
Assessment Assistance
Assistance during assessment proceedings and representation where required.
Process Flow Step-by-Step
1
Initial Consultation
Business understanding & tax position review.
2
Exposure & Opportunity Check
Identification of exposure areas & tax saving opportunities.
3
Computation & Filing
Computation of corporate tax liability and filing of returns.
4
Annual & Periodic Review
Annual tax computation, compliance calendar updates, and periodic strategic planning.
5
Representation (Add-On)
Representation during assessments if required.
Deliverables Tangible Value
Corporate Tax File
Advance Tax Planning Sheet
Compliance Checklist
Tax computation & working papers
Management report on tax risks
Who Should Opt Beneficiaries
SMEs & Start-ups
Essential for structured growth and compliance.
Large Corporations
Complex tax structuring and risk management.
Family-Owned Businesses
Legacy planning and efficient tax management.
Companies in Restructuring
Mergers, acquisitions, or internal reorganization.
“Plan smart. Comply strong.”
Let our experts safeguard your business from tax surprises.
