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Taxation & Compliance
with greater certainty

Helping businesses stay compliant, timely, and well-prepared through structured tax support, accurate filings, and disciplined compliance management — reducing avoidable risk and giving leadership greater confidence in what stays on track.

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Taxation and Compliance
Direct & Indirect Tax Support Timely Statutory Filings GST, TDS & Tax Compliance Reduced Compliance Risk Accurate Documentation & Review Better Deadline Discipline CA-led Tax Expertise Direct & Indirect Tax Support Timely Statutory Filings GST, TDS & Tax Compliance Reduced Compliance Risk Accurate Documentation & Review Better Deadline Discipline CA-led Tax Expertise

What's included in Taxation & Compliance

Accurate, on-time tax and regulatory compliance for Indian businesses — managed end-to-end with structured review, documentation and filing discipline.

GST

GST Compliance

  • GSTR-1 and GSTR-3B preparation and filing
  • 2B reconciliation and input tax credit matching
  • E-invoicing and e-way bill compliance oversight
Monthly / Qtr

TDS / TCS Returns

  • Challan working, deposits and return filing
  • Form 16 and 16A preparation and issuance
  • Validation checks and correction support for mismatches
Direct Tax

Income Tax

  • Advance tax and self-assessment tax workings
  • Business income tax return preparation and filing
  • 26AS, AIS and financial data reconciliation
MCA

ROC / MCA Filings

  • Annual filing support including AOC-4 and MGT-7 / 7A
  • DIR-3 KYC tracking and compliance calendar support
  • Statutory records and filing documentation coordination
Payroll

Payroll & Labour Compliance

  • PF, ESI and PT challans and monthly compliance support
  • Payroll records, statutory proofs and registers
  • Shops and Establishments / labour compliance coordination
On-Demand

Notices & Assessments

  • Notice tracking and draft response support
  • Coordination with GST, income tax and MCA authorities
  • Deadline management and hearing preparedness support
GST

GST Compliance

  • GSTR-1 and GSTR-3B preparation and filing
  • 2B reconciliation and input tax credit matching
  • E-invoicing and e-way bill compliance oversight
Monthly / Qtr

TDS / TCS Returns

  • Challan working, deposits and return filing
  • Form 16 and 16A preparation and issuance
  • Validation checks and correction support for mismatches
Direct Tax

Income Tax

  • Advance tax and self-assessment tax workings
  • Business income tax return preparation and filing
  • 26AS, AIS and financial data reconciliation
MCA

ROC / MCA Filings

  • Annual filing support including AOC-4 and MGT-7 / 7A
  • DIR-3 KYC tracking and compliance calendar support
  • Statutory records and filing documentation coordination
Payroll

Payroll & Labour Compliance

  • PF, ESI and PT challans and monthly compliance support
  • Payroll records, statutory proofs and registers
  • Shops and Establishments / labour compliance coordination
On-Demand

Notices & Assessments

  • Notice tracking and draft response support
  • Coordination with GST, income tax and MCA authorities
  • Deadline management and hearing preparedness support

Deliverables → Outcomes

Clear deliverables that drive real results—on time, audit-ready.

★

On-time monthly close

D+5 TargetHover to see details
BeforeSliding deadlines.
AfterD+5 close, decisions on time.
HowAccruals, provisions, depreciation; ledger clean-up; close checklist.
★

Reconciled, tidy books

<1% MismatchHover to see details
BeforeUnknown mismatches.
After<1% variance, confidence in every number.
HowBank/card/cash recs; vendor & customer matching; intercompany & advances rec.
★

MIS pack (P&L, BS & Cash Flow)

Delivered MonthlyHover to see details
BeforeRaw ledgers, little insight.
AfterBoard-ready clarity with key movements.
HowP&L/BS/CF; variance vs budget & prior; founder summary.
★

AP/AR aging with actions

DSO ↓ Over TimeHover to see details
BeforeSlow collections, vendor disputes.
AfterFaster cash, fewer escalations.
HowOverdues highlighted; next actions & follow-up status; top risk accounts.
★

Compliance tracker

On-timeHover to see details
BeforeLast-minute rush.
AfterNo filing misses.
HowGST/TDS/MCA calendar; reminders; status dashboard; handover to filings.
★

Audit-ready bundle

All Year ReadyHover to see details
BeforeAudit scramble.
AfterSmooth audits, minimal back-and-forth.
HowTrial balance, ledgers & schedules; supporting docs; secure archive.
★

On-time monthly close

D+5 TargetTap to flip
BeforeSliding deadlines.
AfterD+5 close, decisions on time.
HowAccruals, provisions, depreciation; ledger clean-up; close checklist.
★

Reconciled, tidy books

<1% MismatchTap to flip
BeforeUnknown mismatches.
After<1% variance, confidence in every number.
HowBank/card/cash recs; vendor & customer matching; intercompany & advances rec.
★

MIS pack (P&L, BS & Cash Flow)

Delivered MonthlyTap to flip
BeforeRaw ledgers, little insight.
AfterBoard-ready clarity with key movements.
HowP&L/BS/CF; variance vs budget & prior; founder summary.
★

AP/AR aging with actions

DSO ↓ Over TimeTap to flip
BeforeSlow collections, vendor disputes.
AfterFaster cash, fewer escalations.
HowOverdues highlighted; next actions & follow-up status; top risk accounts.
★

Compliance tracker

On-timeTap to flip
BeforeLast-minute rush.
AfterNo filing misses.
HowGST/TDS/MCA calendar; reminders; status dashboard; handover to filings.
★

Audit-ready bundle

All Year ReadyTap to flip
BeforeAudit scramble.
AfterSmooth audits, minimal back-and-forth.
HowTrial balance, ledgers & schedules; supporting docs; secure archive.

Industries we support

From early stage start-ups to multi-location retail- our playbooks flex to your workflows and growth

Retail

Retail & D2C

  • Marketplace & POS settlement recs (Amazon/Flipkart/Razorpay)
  • Inventory mapping, e-invoicing & on-time GST
SaaS

SaaS & Startups

  • Revenue recognition & deferrals (MRR/ARR)
  • Board-ready MIS with runway & variance vs budget
Services

IT Services

  • Project P&L / WIP; invoice-to-cash with clean aging
  • Recurring billing, TDS, MIS by client/vertical
Mfg/Trade

Manufacturing

  • Landed cost, GRN vs invoice controls, stock valuation
  • GST input credit rec; vendor aging with actions
Healthcare

Healthcare

  • Insurance TPA reconciliation; high-volume receipts
  • Petty cash controls; audit-ready monthly close
Non-profit

Education

  • Fund/grant accounting & utilization reporting
  • Donor statements; statutory compliance calendar

Industries we support

Compliance is driven by how a business transacts — GST, TDS, income tax and MCA requirements vary across industries based on billing models, cash flows and regulatory exposure.

Retail

Retail & D2C

  • Marketplace/TCS reconciliation and payment gateway alignment with GST
  • E-invoicing, returns/discount adjustments and consistent GSTR-1/3B filings
Services

IT / Professional Services

  • Export of services (LUT), place-of-supply handling and RCM on imports
  • TDS on consultants and 15CA/CB compliance for foreign payments
SaaS

SaaS & Startups

  • GST on SaaS (exports/RCM), foreign receipts tracking and documentation
  • ROC/MCA compliance calendar, ESOP-related TDS and structuring
Mfg/Trade

Manufacturing & Trading

  • E-way bills, stock transfers and ITC tracking across inputs/capital goods
  • Job work compliance (challans, ITC-04) and multi-state GST coordination
Healthcare

Healthcare & Clinics

  • GST exemptions, mixed supply handling and ITC reversals where applicable
  • TDS on doctors/consultants and routine payroll-related compliance
Non-profit

Non-profits & Education

  • 12A/80G registrations, renewals and donor-related reporting
  • FCRA compliance (if applicable) and routine GST/TDS filings

Why businesses choose PN Ajmera

A practice built on rigor, clarity, and connected financial thinking. Our leadership brings together chartered accountancy excellence, accounting depth, and a disciplined approach shaped by top academic (All India Rankers) and professional achievement.

Professional Rigor and Discipline

Professional Rigor & Discipline

Grounded in chartered accountancy discipline, with a serious commitment to accuracy, structure, and dependable financial judgement.

Connected Financial Understanding

Connected financial understanding

We bring together accounting, tax, compliance, and advisory as connected parts of a stronger financial system.

Modern Support Human Judgement

Modern support, human judgement

We use modern tools thoughtfully while keeping accountability, context, and professional judgement firmly human.

Ready for compliance that stays on track?

We manage GST, TDS, income tax and MCA filings through structured processes so deadlines are met and records stay aligned.

  • GST, TDS/TCS and income tax filings managed end-to-end
  • Reconciliations across GST, 26AS/AIS and financial records
  • ROC/MCA filings with compliance calendar tracking
  • Notice handling and response coordination

Send us a message

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Taxation & Compliance — FAQs

What compliances do you handle?
GST, TDS/TCS, income tax, ROC/MCA filings and routine regulatory requirements.
How do you ensure deadlines are not missed?
We maintain a compliance calendar with reminders, tracking and structured execution.
Do you handle GST reconciliations?
Yes. We reconcile GST data with books (2B, returns, sales) to ensure alignment.
What happens if there are notices?
We track notices, prepare draft responses and coordinate with departments for resolution.
Do you support income tax planning?
Yes. We assist with advance tax calculations and alignment of tax positions.
Can you manage multi-state or complex GST setups?
Yes. We handle multi-location compliance and related reconciliations.
How do you reduce compliance risk?
Through consistent filings, reconciliations and proper documentation.