Compliance Pillars

Corporate Tax Filing Services

We provide full-service back-office compliance support to keep your company fully secure and audit-ready.

Monthly GST Filing

Filing GSTR-1, GSTR-3B and Input Tax Credit (ITC) reconciliation with strict deadline compliance checks.

Income Tax Returns

Corporate, partnership, and individual tax planning, audits verification, and tax savings advisories.

Company Registrations

Incorporate Private Limited companies, LLPs, OPCs, and obtain PAN/TAN cards within 5 business days.

Scope of Work

What Our Compliance Desk Handles

Compliance is a calendar problem before it is an accounting problem. We take the whole calendar — GST, income tax, TDS, ROC and payroll — and run it to deadline rather than to memory.

GST Compliance

Monthly GSTR-1 and GSTR-3B filed ahead of deadline, with a reminder to you a week before each one.
Input Tax Credit reconciled against GSTR-2B every month, and mismatches chased with your supplier rather than written off.
Quarterly filing under the QRMP scheme where your turnover makes it the better option.
Annual GSTR-9 returns and GSTR-9C reconciliation statements.
E-invoicing and e-way bill setup and ongoing support where the turnover thresholds apply to you.
Amendments, credit notes and debit notes handled correctly instead of adjusted informally in the next return.
GST registration, additional place of business, and cancellation or revocation as your structure changes.
Departmental notices read, drafted and replied to on your behalf, within the stated time limit.

Income Tax, TDS & Audit

Income tax returns for companies, LLPs, partnerships and individuals.
Advance tax computed each quarter, so you are not paying avoidable interest under sections 234B and 234C.
TDS and TCS deductions matched, quarterly 24Q and 26Q returns filed, and Form 16 and 16A issued to staff and vendors.
Form 26AS and the Annual Information Statement reconciled against your books before anything is filed.
Tax audit under section 44AB coordinated with the auditor, with schedules prepared well in advance.
Capital gains computation for property and securities transactions, including indexation where applicable.
Old versus new regime comparison run for your directors and staff before the year closes, not after.
Notice, scrutiny and rectification support, including filing responses on the income tax portal.

Registrations & Books

Private Limited, LLP, OPC and partnership incorporation with DIN, DSC, MOA and AOA, PAN and TAN.
GST, Udyam or MSME, Import Export Code, professional tax and Shops & Establishment registrations.
ROC annual compliance — AOC-4, MGT-7 and DIR-3 KYC — tracked against their due dates.
Bookkeeping in Tally or Zoho with a monthly close and a trial balance written so you can read it.
Payroll processing with PF, ESI and professional tax deductions, and salary slips issued to staff.
Vendor and customer ledger reconciliation, so disputes surface in the month they occur.
Financial statements prepared for bank loan applications and tender submissions.
A written compliance calendar for your entity, so no due date ever arrives as a surprise.

How We Work

A Calendar, Not A Last-Minute Scramble

Most penalties are not caused by complex tax positions. They are caused by a date that passed while everyone assumed someone else was watching it. We remove that failure mode first.

Every due date for your entity mapped for the full year — issued to you in writing during onboarding.
Reminders a week ahead — not a message at ten at night before the deadline.
Document requests batched monthly — so you are not asked for one invoice at a time across a dozen calls.
Documents stored in a client folder you can access — instead of scattered across WhatsApp threads.
Filed acknowledgements and challans returned to you — and archived where you can find them years later.
A named person handling your file — so you are not re-explaining your business to a new voice every month.
Penalty exposure flagged in advance — with the late fee, the interest and the exact date that triggers it.
If we miss a deadline that was ours to meet, we pay the late fee — that is the accountability you should expect from any advisor.

Samsri Innovations GST and corporate tax compliance calendar

How We Work

How We Take Over Your Compliance

We look at what has already been filed before we take responsibility for what comes next, so nothing inherited turns into your problem six months later.

01

Onboarding

Entity type, registrations, turnover and existing filings reviewed in one sitting.

02

Health Check

Past returns, ITC mismatches and any open notices identified before we take over.

03

Calendar

A written due-date calendar issued for your entity for the whole financial year.

04

Monthly Cycle

Documents collected, books updated, returns filed and acknowledgements returned to you.

05

Annual Close

Audit coordination, annual returns and ROC filings handled to schedule.

06

Advisory

Planning conversations held before the year ends, when they can still change the outcome.

What You Hold

Your Records Stay Yours

Some firms keep client portal logins as leverage. We do the opposite — everything below is in your hands from the first month.

Every filed return, acknowledgement and challan archived and accessible whenever you need it.

Your books in Tally or Zoho exportable and owned by you, not held in our format.

Your GST and income tax portal credentials which remain yours throughout. We never hold a login hostage.

A written compliance calendar covering every due date applicable to your entity.

A named, CA-supervised contact with a direct number rather than a general helpline.

A complete handover file prepared without argument if you ever change advisors.

Common Questions

What Business Owners Ask Us

Do I need to come to your office?

No. Documents move over WhatsApp, email or your client folder, and filings happen on the portals. Our Hanamkonda and Boduppal offices are open if you would rather sit across a desk, particularly for the first meeting or anything involving a notice.

What if I have missed filings or an open notice?

We run a health check before taking over so you know the position honestly — which returns are outstanding, what the late fees and interest add up to, and which notices have a live deadline. You get that number upfront rather than discovering it in instalments.

Who actually does the work on my file?

Returns are prepared by our compliance team and reviewed by a qualified Chartered Accountant before submission. You are told who is reviewing your file. Anyone who will not tell you which qualified professional signs off on your filings is worth asking twice.

Will you handle a GST or income tax notice?

Yes — drafting the reply, filing it on the portal, and representation where required. Notices relating to periods before we took over are quoted separately, because the work depends entirely on what we find when we open the file.

How is my financial data protected?

Documents sit in access-controlled storage with per-staff logins, so your records are not on someone’s personal laptop. We sign an NDA on request. Portal credentials stay yours and are used only for your filings.

Can you work alongside my existing accountant?

Yes. Plenty of our clients keep an in-house accountant for day-to-day books and use us for filings, audit coordination and advisory. We will define who owns what in writing so nothing falls between the two desks.

Get Started

Talk To Our Compliance Desk

What you pay depends on your entity type, turnover, number of monthly transactions and whether there is a backlog to clear. Tell us your structure and we will come back with a written scope covering exactly which filings are included.

Get a Quote on WhatsApp Send an Enquiry Call 7890006969

The initial review of your current compliance position is free and comes with no obligation.

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GST & Corporate Tax Advisory