Direct Tax Compliance

Spectra provides Income Tax (Direct Tax) Consulting and Compliances services to small, medium and large corporates. Our Income Tax consulting team notify the Income Tax changes from time to time and works closely with customers to implement changes so as make them tax them tax compliant.

We undertake transactional work such calculation of advance tax and corporate tax, validation of TDS liabilities, preparing & filling of TDS returns, filling correction statement, attending TDS queries at department level. We support in Tax Audits, corporate income tax return filling, business return and Individual returns.

We also support our customer in Income Tax Assessment, appeal proceedings, and department enquiries. We prepare notice replies, represent before tax authorities, provide explanations and submit documents etc. on behalf of our customers. Our systematic approach, knowledge of tax law and experience of department procedure gives us an edge to deal the tax authorities in efficient manner. Our Income Tax services Includes

  • Advance Tax Calculation,
  • Corporate Tax Return filling,
  • Individual Tax Return Filling
  • TDS Validation on month to month basis
  • Preparing and filling of TDS returns
  • Analysing GR-Report to identify error in TDS return
  • filling correction statement with Traces
  • TDS and Tax consultancy