NAVIGATING COMPLEX TAXATION,
SAFEGUARDING CORPORATE WEALTH
IN CHHATRAPATI SAMBHAJINAGAR
Trusted advisors to Marathwada's industrial promoters, medical practitioners, trading enterprises, and NRI investors. Offering authoritative corporate audit, strategic tax restructuring, seamless GST representation, and project finance syndication.
INTEGRATED CHARTERED ADVISORY SERVICES
Protecting your hard-earned wealth and ensuring airtight statutory compliance with the Ministry of Corporate Affairs, Income Tax Department, and GST Council.
Direct Taxation & Strategic Tax Planning
Comprehensive personal and corporate income tax filing, capital gains restructuring on real estate/equity, scrutiny assessment defense, and Vivad se Vishwas resolution.
- Business & Professional ITR-3, 4, 5 & 6
- Real estate capital gains optimization (Sec 54)
- Search & seizure assessment representation
GST Compliance, Advisory & Audit
Hassle-free GSTR-1, GSTR-3B filings, annual GSTR-9 reconciliation, input tax credit (ITC) maximization audits, and responding to GST department demand notices.
- Blocked ITC identification and recovery
- E-Way bill & E-Invoicing automation
- GST refund claims for exporters & SEZ units
Statutory & Internal Corporate Audit
Rigorous financial health auditing under Section 44AB of the Income Tax Act, corporate forensic analysis, internal controls strengthening, and stock audits for consortium banks.
- Tax Audit (Form 3CA / 3CB / 3CD)
- Bank CMA data & working capital audits
- Internal risk & fraud mitigation reviews
NRI Taxation & Repatriation (15CA / 15CB)
Specialized advisory for Non-Resident Indians managing inherited property, ancestral land sales, NRE/NRO accounts, Lower TDS certificates, and FEMA repatriation compliance.
- Form 15CA & 15CB fund repatriation
- Lower deduction certificate under Sec 197
- Double Tax Avoidance Agreement (DTAA) defense
Project Finance & Working Capital Syndication
Preparation of Bankable Detailed Project Reports (DPR), financial viability models, credit facility restructuring, and securing term loans for industrial expansion in MIDC Waluj & Shendra.
- CMA report generation for nationalized banks
- Term loan & Cash Credit (CC) limit enhancement
- Maharashtra Industrial Policy subsidy claims
Company Incorporation & Secretarial Advisory
Private Limited, LLP, and Section 8 entity structuring. Complete RoC annual filings, board resolution drafting, director KYC, and corporate restructuring.
- RoC compliance & annual MGT-7 / AOC-4
- Partnership deeds & LLP agreement drafting
- Start-Up India & MSME Udyam registration
NEW VS. OLD TAX REGIME COMPARISON CALCULATOR
Evaluate your exact tax liability under Section 115BAC (New Default Regime) vs. the Old Tax Regime with deductions for the current assessment year.
*Includes standard 4% Health & Education Cess. Advance Tax and surcharge calculations may apply for incomes above ₹50 Lakhs.
2026 CORPORATE & PERSONAL COMPLIANCE CALENDAR
Avoid penal interest under Section 234A/B/C and GST late fees. Manoj Kala & Associates ensures proactive filing before statutory cutoff dates.
GSTR-3B Return Filing
Monthly summary return of outward and input tax credit for regular taxpayers with turnover > ₹5 Cr.
Penalty ₹50/day if delayedAdvance Tax Q4 Installment
100% of estimated income tax liability must be paid before March 15 to avoid 1% monthly interest.
Mandatory for Tax > ₹10,000Non-Audit Income Tax Returns
Due date for individuals, professionals, and non-audit business entities for A.Y. 2026-27.
Forms ITR-1, 2, 3, 4Tax Audit Sec 44AB Filing
Filing of audited balance sheet and profit & loss along with Form 3CD by chartered accountants.
Mandatory for Turnover > ₹10 Cr / ₹2 CrWHY TOP ENTERPRISES TRUST MANOJ KALA & ASSOCIATES
The ideal blend of traditional confidentiality, deep judicial precedent knowledge, and cutting-edge computerized tax analytics.
Three Decades in Sambhajinagar
Continuous practice since 1996 in New Osmanpura. Deep institutional familiarity with local revenue circles, tax benches, and commercial banks.
Absolute Confidentiality
Your financial statements, tax strategies, and net worth remain safeguarded under strict professional client-advisor privilege and secure encrypted archives.
Scrutiny Defense & Appeals
Proven track record of defending clients before the Commissioner of Income Tax (Appeals) and GST Appellate Authorities with documented case laws.
Zero-Lag Communication
Dedicated landline helpdesk (`0240-2345016`) and mobile consultant lines so clients never face unanswered calls during deadline weeks.
FREQUENTLY ASKED TAXATION & AUDIT QUESTIONS
Clear, authoritative guidance on common financial challenges faced by businesses and high-net-worth individuals.
Under the New Tax Regime (Section 115BAC), tax slabs are broader and tax rates are lower, with a standard deduction of ₹75,000, but deductions like 80C, 80D, and HRA are forfeited. Generally, if your total eligible deductions are less than ₹3,75,000, the New Regime is more beneficial. Our interactive calculator above demonstrates your exact crossover threshold.
When an NRI sells property in India, the buyer must deduct TDS at 20% (plus surcharge and cess) on the gross sale proceeds unless a Lower TDS Certificate under Section 197 is obtained from the Assessing Officer. Manoj Kala & Associates handles the entire Lower TDS petition, capital gains calculation, Form 15CA/15CB issuance, and repatriation through your NRE/NRO bank account.
Yes. We prepare bankable Credit Monitoring Arrangement (CMA) data, projected balance sheets, debt service coverage ratio (DSCR) calculations, and liaise with public sector and private banks in Chhatrapati Sambhajinagar to facilitate working capital and term loan enhancements.
Do not panic, but do not ignore the notice. Statutorily, responses must be filed on the e-filing portal within the stipulated timeline (typically 15 to 30 days). Bring the notice to our Osmanpura office immediately. Our senior partners will review the reasons recorded, examine your bank statements and books of accounts, and draft an authoritative legal submission with supporting reconciliations.
VISIT OUR NEW OSMANPURA PRACTICE
Schedule a confidential in-person consultation or reach our direct landline desk for ongoing audit matters.
Schedule Client Consultation
Discuss your corporate audit, tax notice, or project finance securely.