Income Tax Compliances for Individuals, Businesses, and NGOs
Digital Sitapur helps with income tax compliances, including income tax return filing (ITR filing), corporate tax service, direct and indirect tax service, TDS & TCS registration, faceless assessment under income tax, lower deduction certificate, 12-A registration, and 80-G registration. Guidance is provided step-by-step, based on documents and tax rules currently in force.
Our services
Corporate Tax
Support for tax calculations, reporting, and submissions for companies as per current income tax rules. Includes routine filings and compliance reviews based on your financial records.
Direct and Indirect Tax
Help with GST-related indirect taxes and income-based direct taxes. Covers registration updates, filings, and documentation review to align with existing regulations.
Income Tax Return Filing (ITR Filing)
Preparation and filing of ITR for salary, business, capital gains, and other sources. Guidance on selecting the correct form and attaching required documents.
Faceless Assessment Under Income Tax
Assistance for notices and submissions under faceless assessment. Includes preparing replies, drafting responses, and uploading records on the portal.
Lower Deduction Certificate
Application support for obtaining lower or nil TDS deduction certificates. Includes document preparation and coordination as per eligibility criteria.
12-A Registration
Registration support for NGOs and trusts to claim exemption under Section 12-A. Guidance on required documents and form submissions.
80-G Registration
Help for NGOs and trusts to register for 80-G benefits so donors may claim tax-exempt donations. Covers application, paperwork, and follow-up steps.
TDS & TCS Registration
TDS and TCS registration, corrections, and updates. Includes PAN-based entries, certificate downloads, and compliance based on applicable deductions and collections.
Who Can Apply?
Proprietorship Firms
Partnership Firms
Limited Liability Partnerships (LLP)
Private Limited Companies
Public Limited Companies
Trusts and NGOs
Documents Needed
PAN Card
Permanent Account Number for individuals, firms, companies, and NGOs. Required for all income tax compliances and filings.
Aadhaar Card
Identity verification for individuals and authorized signatories. Used for OTP-based verification on the income tax portal.
Bank Statements
Recent bank statements for income, expense, and transaction review. Needed to prepare accurate filings and responses.
Financial Statements
Balance sheet, profit and loss account, trial balance, and ledgers for businesses. Used for corporate tax and compliance reviews.
Registration Certificates
Business registration proof such as GST, CIN, trust deed, or deed of partnership. Needed to match entity details with records.
Previous Year Returns
Copy of earlier income tax returns and acknowledgements. Useful for continuity, record checks, and faceless assessment submissions.
Benefits of Compliance Support
Accurate Filings
Returns and documents are prepared using available records, reducing chances of basic errors during submission.
On-Time Submissions
Reminders and timely preparation help avoid delays that may lead to notices or late fees.
Record Management
Documents and data are organized in a format suitable for audits, assessments, and future reference.
Response Support
Guidance for notices, assessments, and portal queries to handle income tax requirements in a structured way.