Consulting Industry
Consulting Industry Compliance
Tax and compliance solutions for management and professional consultants. Professional tax, GST on services, TDS under 194J, and more.
What we handle
Consulting Compliance Services
Professional Tax for Consultants
Professional tax registration and compliance for management consultants, business advisors, and independent consultants.
GST on Services (18%)
GST registration and monthly/quarterly return filing for consulting services. Understanding the 18% GST rate on professional services.
TDS Under Section 194J
TDS compliance on professional fees under Section 194J, quarterly return filing, and TDS certificate issuance.
Presumptive Taxation (Section 44ADA)
Leverage presumptive taxation scheme under Section 44ADA for professionals. Simplify compliance with 50% deemed income.
Invoice Requirements
GST-compliant invoicing for consulting services including HSN/SAC codes, reverse charge mechanism, and e-invoicing thresholds.
CA / CS Compliance
Compliance requirements for chartered accountants, company secretaries, and other regulated professionals.
Related services
Related Services for Consulting
Next step
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