IN SIMPLE WORDS
What can we help with?
Company tax-return preparation connects the financial statements with the tax working. We review the available records, raise open questions and coordinate the agreed filing steps.
Does this sound familiar?
Your company accounts are ready for return preparation.
Tax credits or advance-tax payments need checking.
Earlier losses or return records need review.
AN EVERYDAY EXAMPLE
A company has tax deducted by customers but the credit records do not match its ledger. The difference is reviewed before the return is completed.
Illustrative situation, not a client case study.Is the company tax return included in ROC annual filing?
They are different filings. They can be coordinated, but confirm that both are included in the work agreed with the office.
A useful point to keep in mind
Keep a clear bridge from financial statement profit to taxable income. The reason for each adjustment should remain traceable after filing.
WHAT WE CAN HELP YOU DO
The work, clearly explained.
These are the tasks we can discuss for this service. Your proposal will confirm which ones are included.
- Financial statements and tax adjustment working
- Tax credit, challan and prior-year record review
- Regime or election information review within scope
- Return preparation, confirmation and filing coordination
What you can ask for at completion
- The agreed income and tax-credit reconciliation workings
- A list of unresolved records or confirmations
- Return or filing records and acknowledgements for work completed
Know what you need to send, what the team will do and which records you will receive.
YOUR PREPARATION CHECKLIST
Start with what you have.
You do not need everything ready before speaking to us. Use this list to organise the first handover; we will explain any additional requirements.
Tick what you already have. You can still contact us if something is missing.
Describe your requirement in the enquiry form. Share financial documents only through the channel agreed with the office; do not enter passwords or OTPs here.
Ask about my documentsFROM FIRST MESSAGE TO COMPLETION
Three clear steps.
List your income and records
Include all income sources, earlier returns and tax-payment information.
Review the tax working
We check the available records and discuss missing information.
Complete the agreed filing
Review the information, complete the required filing steps and keep the acknowledgement.
FEES & TIME
What affects the quote?
Tell us what needs doing and what records are ready. We discuss the professional fees and identify any separate charges before starting.
- Your income sources, business type and years to review
- Availability of accounts, broker statements and tax-credit records
- Prior returns, loss schedules, notices or other history requiring reconciliation
- Whether accounting, audit or representation is a separate engagement
The timetable follows receipt of the relevant accounts and tax records. Unresolved credits, missing statements and prior-year differences should be identified before return finalisation.
QUICK ANSWERS
What clients often ask.
Is the company tax return included in ROC annual filing?
They are different filings. They can be coordinated, but confirm that both are included in the work agreed with the office.
Is ROC filing the same as the income tax return?
No. They are different filing requirements. The financial information should be consistent, with explanations for the different reporting treatments.
Can a company with no revenue still need a return review?
Yes. No revenue does not by itself settle a company’s filing position. We review the entity’s obligations and records.
Can you check prior-year tax figures?
Yes, when included in scope. Prior returns and processing records are needed to verify brought-forward balances and credits.
More detail & official sources
General service information from Mohit R Gupta & Associates. The work and requirements depend on your facts and the relevant period. Use the official portals for current forms and rules.
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