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From consultation to government filing, we handle the entire registration process—fast, compliant, and tailored to your business needs.
Consultation & Payment
Connect with our experts to discuss your needs. Once confirmed, pay securely online to begin.
Documentation & Filing
We’ll verify your documents, prepare the forms, and ensure accurate, timely filing with the authorities.
Approval & Handover
Once approved, receive your official documents and certificates via your preferred delivery method.
Don’t Stress Over advance tax-Let Our Experts Handle It
Fili Your Advance Tax For The Financial Year 2024-25
Discover everything you need to know about ITR & ADVANCE TAX
Advance Tax Governance
Advance Tax is the portion of income tax paid in installments during the financial year, rather than as a lump sum at the end. It applies when your estimated tax liability (after TDS) exceeds ₹10,000.
Self-Employed
Mandatory for all business owners and professionals. For those under Presumptive Taxation (44AD/ADA), the entire 100% is due in a single installment by March 15.
Salaried + Other Income
Even if TDS is deducted by your employer, you must pay Advance Tax if you have significant Rental Income, Capital Gains, or Interest that isn’t covered by salary TDS.
📅 The Installment Calendar
15% of Tax
45% of Tax
75% of Tax
100% of Tax
Advance tax on Capital Gains (from stock markets or property sales) is only payable after the transaction occurs. If you earn a gain on August 20, you must include it in your September 15 installment. You won’t be penalized for missing the June installment for a gain that hadn’t happened yet, provided you pay in full in the subsequent quarters.
Eligibility & Mandatory Triggers
Tax compliance is multi-layered. You may be exempt from an Audit but still mandatory liable for Advance Tax and ITR Filing.
ITR Filing Triggers
- • Income > Basic Exemption (₹2.5L/₹3L/₹7L*).
- • Foreign Assets or Foreign Income.
- • Electricity bills > ₹1 Lakh in a year.
- • Deposited > ₹1 Cr in Current Accounts.
Tax Audit (Sec 44AB)
- • Business Turnover > ₹1 Cr (or ₹10 Cr*).
- • Professional Receipts > ₹50 Lakhs (or ₹75L*).
- • Declaring profits lower than presumptive rates.
- • Mandatory for all Loss-making LLPs/Firms*.
Advance Tax Liability
- • Estimated Tax Liability > ₹10,000.
- • Applies to Salaried with Interest/Rental income.
- • Applies to all Businesses/Professionals.
- • 100% due by Mar 15 for Presumptive Taxpayers.
Even if your total income is below the taxable limit, you are legally required to file an ITR if you have spent more than ₹2 Lakh on foreign travel or if your business turnover exceeds ₹60 Lakhs (for business) or ₹10 Lakhs (for profession). Ignoring these “Transaction Triggers” results in automated Non-Filer Monitoring System (NMS) notices.
The Universal Compliance Evidence Kit
Filing a return is a legal declaration. Having these documents ready prevents the common Section 139(9) “Defective Return” notices.
- ✔ PAN Card: Verified and linked with portal.
- ✔ Aadhaar Card: Mandatory for e-Verification.
- ✔ Bank Records: Statements of all current/savings A/cs.
- ✔ Form 16/16A: TDS certificates from employers/vendors.
- ✔ Books of Accounts: P&L, Balance Sheet & Ledgers.
- ✔ Audit Report: Signed report (Form 3CD) if applicable.
- ✔ AIS & TIS: Comprehensive annual tax statement.
- ✔ Form 26AS: Consolidated tax credit statement.
- ✔ Tax Challans: For Advance Tax/Self-Assessment Tax.
The Income Tax Department now uses Artificial Intelligence to match three data points in real-time: (1) Your GST Return Turnover, (2) Your Banking Inflows, and (3) Your reported ITR income. Before filing, you must ensure your books are reconciled with the Annual Information Statement (AIS). Any discrepancy of more than 5% often triggers an automated “High-Value Transaction” query.
The Universal Tax Lifecycle
Tax compliance is a 12-month marathon. The process ensures that your final return is reconciled with your quarterly advance payments and statutory audits.
Advance Tax & Audit Prep
Estimate income quarterly and pay Advance Tax. For businesses, reconcile ledgers and finalize books of accounts for the Tax Audit (Form 3CD).
Computation & Sync
Cross-verify your internal data with AIS/TIS. Calculate final tax after adjusting for Advance Tax and TDS credits under the New/Old tax regimes.
Filing & E-Verification
Upload the correct ITR form. Complete the cycle with Aadhaar OTP verification within 30 days to ensure the return is processed by the CPC.
If you are subject to a Tax Audit under Section 44AB, your Chartered Accountant must file the audit report at least one month before the ITR deadline. The ITR portal will pre-fill specific audit details, and you cannot successfully submit your return without a valid Audit SRN (Serial Number).
The Total Compliance Advantage
In the 2026 AI-driven tax landscape, accuracy is no longer optional—it is the only way to avoid automated scrutiny and interest traps.
Scrutiny-Proof Filing
We perform multi-level AIS & TIS Reconciliation before filing, ensuring your reported income matches the department’s digital records to a decimal point.
Interest Suppression
Strategic quarterly forecasting eliminates the Section 234B/C interest burden, keeping more working capital within your business throughout the year.
Audit & Notice Defense
From preparing statutory Form 3CD reports to handling complex Section 143(1) intimations, we act as your direct interface with the tax authorities.
As of the 2026-27 cycle, we have integrated Predictive Tax Modeling. This allows us to advise you on the impact of new budget amendments—like the revised Capital Gains slabs or the New Tax Regime shifts—well before the filing deadline, ensuring your investment decisions are always tax-optimized.
Advance Tax – Frequently Asked Questions
Explore commonly asked questions about ITR & Audit-Advance Tax in India. Learn about the costs involved, legal formalities, and key advantages to help you make confident and informed choices.
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