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Tax Genius · India

Business Tax Filing

Return preparation and compliance support for proprietorships, firms, LLPs, companies and other business structures.

Information reviewed against referenced sources:

Frequently asked questions

Which return applies to my entity?

Different entities use different return forms and tax rules; companies, firms/LLPs and proprietorships cannot be presented as one filing form. Determine the form from entity and filing-obligation mapping and return preparation rather than from the service name alone.

Does my business need a tax audit?

Tax audit and financial-statement requirements may apply based on facts/thresholds; verify current provisions before publishing. The decision uses books/trial balance and tax-adjustment review and TDS/advance-tax reconciliation and, where necessary, tax audit report if applicable, prior return and tax payments, and financial statements/trial balance.

How are book profit and taxable income different?

The Business Tax Filing workflow is handled in sequence: Tax Genius reviews the applicable rules and scope, Receive a structured filing, compliance or response plan, and Proceed with the agreed support and next steps. Different entities use different return forms and tax rules; companies, firms/LLPs and proprietorships cannot be presented as one filing form.

How are TDS and advance tax reconciled?

Before filing or responding, reconcile TDS/AIS/26AS, tax audit report if applicable, and prior return and tax payments against TDS/advance-tax reconciliation and books/trial balance and tax-adjustment review. Different entities use different return forms and tax rules; companies, firms/LLPs and proprietorships cannot be presented as one filing form.

What changes for LLPs and companies?

Different entities use different return forms and tax rules; companies, firms/LLPs and proprietorships cannot be presented as one filing form. The supporting review uses fixed asset and depreciation schedules, prior return and tax payments, and PAN/TAN/entity master data and follows Proceed with the agreed support and next steps, Describe the tax situation and objective, and Share the relevant facts and documents.