Filed correctly. Filed on time. Every time.
GST, Income Tax, TDS. These aren't glamorous. But getting them wrong is expensive — interest, penalties, scrutiny notices, and a lot of explanations that should never have been needed.
NGA handles end-to-end tax compliance so you never miss a deadline or face a notice unprepared. Partner-led, fully documented, and proactive — we flag issues before they become problems.
Registration, GSTR-1 / 3B monthly, GSTR-9 annual, ITC reconciliation, e-invoicing, GST audits and notice handling.
ITR for individuals, firms, and companies. Advance tax computation, tax planning strategies, and scrutiny representation.
TDS deduction tracking, quarterly returns (24Q / 26Q), Form 16 / 16A, lower deduction certificates.
Growing fast, need someone reliable to keep monthly compliance clean and surface what to plan for.
Multiple income streams, advance tax, capital gains — needs careful planning, not last-minute filings.
Multiple GSTINs, monthly TDS, regular notices — needs a partner who handles the full stack.
You'll never get a "we forgot" call. Our internal calendar tracks every due date for every client.
Every figure on your return is backed by source documentation, organised and retrievable on demand.
Every engagement is led by a Chartered Accountant. You communicate directly with the partner who owns your file.
GSTR-1 is the outward supplies return listing every invoice you issued. GSTR-3B is the summary return where you pay net GST after adjusting Input Tax Credit. Monthly filers file GSTR-1 by the 11th and GSTR-3B by the 20th of the following month.
For tax-audit cases (income above ₹1 crore for business or ₹50 lakh for profession, subject to conditions), the ITR is due by 31 October of the assessment year, along with the tax audit report in Form 3CA / 3CB and 3CD.
Section 194J applies to payments for professional or technical services above ₹30,000 in a financial year. The default rate is 10%. For technical services and royalty in the nature of contracts, the rate is 2%. TDS must be deducted at the earlier of credit or payment.
GST registration is generally required only above ₹40 lakh turnover for goods (₹20 lakh for services, or ₹10-20 lakh in special-category states). If you are voluntarily registered or supply inter-state, filing is required irrespective of turnover.
Books of account (ledger, cash book, journal), bank statements reconciled to books, GST returns reconciled to sales, TDS returns and challans, stock records, fixed asset register and depreciation schedule, related-party transaction details, and any prior notices or scrutiny orders.