SSGA CAs

Corporate Tax Filing

Corporate Tax Filing

Comprehensive corporate tax solutions ensuring compliance while optimizing tax efficiency.

Corporate Tax Filing

Corporate Tax Filing

Corporate taxation in India is governed by complex laws, frequent regulatory changes, and strict compliance requirements. We provide comprehensive corporate tax filing services to ensure your company remains fully compliant while optimizing tax efficiency.

Our Services Include

Computation of Total Income & Tax Liability as per applicable laws

Filing of ITR for Companies (ITR-6 / ITR-7, as applicable)

Minimum Alternate Tax (MAT) & AMT Compliance

TDS/TCS Reconciliation with Form 26AS and GST returns

Advisory on Deductions & Incentives available under Income Tax Act

Transfer Pricing Compliance for international transactions

Assistance with Tax Assessments, Appeals & Litigation

Advance Tax & Quarterly Filings for accurate compliance

Why Choose Us?

  • Team of experienced Chartered Accountants and tax professionals
  • Industry-specific expertise for manufacturing, services, IT, real estate, startups, and more
  • End-to-end support covering compliance, advisory, and litigation
  • Efficient and accurate filings with quick turnaround
  • Strategic advisory to minimize tax risks and maximize savings

Download Brochure

Our consultants will analyze your current processes and provide tailored recommendations.

If You Need Any Help Contact With Us

+91 99538 56288info@ssgaca.com

Get A Free Quote

Explore Related Services

Frequently Asked Questions

Companies file ITR-6 (for companies other than those claiming exemption under Section 11) and ITR-7 (for companies required to furnish return under Sections 139(4A), 139(4B), 139(4C), 139(4D)).

Minimum Alternate Tax (MAT) applies to companies under Section 115JB at 15% of book profit. Alternate Minimum Tax (AMT) applies to non-corporate taxpayers at 18.5% of adjusted total income. Both ensure minimum tax payment.

Companies must file ITR by October 31 of the assessment year (extended to November 30 for transfer pricing cases). Advance tax is payable in quarterly installments (June 15, Sept 15, Dec 15, March 15).

Yes, we provide TDS/TCS reconciliation with Form 26AS and GST returns, quarterly TDS return filing (Forms 24Q, 26Q, 27Q), and Form 16/16A issuance.

Yes, we provide transfer pricing documentation, benchmarking studies, master file, country-by-country reporting, and representation in transfer pricing audits and disputes.

Incentives include Section 80-IA/IB (infrastructure), 10AA (SEZ), 35AD (specified business), startup exemptions (Section 80-IAC), R&D deductions (Section 35), and various state-level incentives.

Yes, we represent companies in assessment proceedings, reassessments, appeals before CIT(A), ITAT, High Court, and Supreme Court, and assist with advance rulings and settlement commission.

We follow a multi-level review process, automated reconciliation tools, compliance checklists, and stay updated with latest CBDT notifications, judicial precedents, and legislative changes.

Ensure Corporate Tax Compliance & Efficiency

From startups to large corporations, we deliver tailored solutions that align with your business goals.