Company Income
Tax Services
Navigating corporate tax requirements can be challenging.
RNJ Consultancy is here to simplify the process for you. Our specialized services are designed to ensure your company remains compliant with the latest tax regulations while optimizing tax efficiency. Explore the comprehensive range of company income tax services we offer below.
Company Tax Planning
We offer strategic tax planning tailored to your company's specific needs. Our approach helps optimize your tax liabilities and align your tax strategy with your business objectives.
Salary TDS Calculation
We handle the calculation of Tax Deducted at Source (TDS) on salaries as required under Section 86 of the Income Tax Act, 2023, ensuring accuracy and compliance.
Vendor/Supplier TDS Calculation
Our services include the calculation of TDS on payments to vendors and suppliers under Section 89 of the Income Tax Act, 2023. We ensure all deductions are correctly calculated and reported.
Service TDS Calculation
We manage TDS calculations on service payments in accordance with Section 90 of the Income Tax Act, 2023, to ensure compliance with regulatory requirements.
Withholding Tax Return
Our team prepares and files withholding tax returns as required under Section 177 of the Income Tax Act, 2023, to ensure timely and accurate submissions.
Statement of Regarding Payment of Employee Salary
We prepare and submit the Statement of Payment of Employee Salary (Schedule-F) annually, with a submission deadline every September, as per Section 177.
Statement of Regarding Filing of Return of Employees
Our services include preparing and filing the Statement of Filing of Return of Employees (Schedule-G) annually, with a submission deadline every April, in accordance with Section 177.
Advance Income Tax Payment Calculation
We calculate advance income tax payments as stipulated under Section 154 of the Income Tax Act, 2023, helping you manage your tax liabilities effectively.
TDS Certificate Preparation
Salary TDS Certificate: We prepare TDS certificates for salaries under Schedule-2, Rule-10(1) of the Income Tax Act, 2023.
Vendor/Supplier & Service TDS Certificates: We also prepare TDS certificates for vendor/supplier payments and services under Schedule-3, Rule-10(2) of the Income Tax Act, 2023.
AIT Certificate: Our services include the preparation of Advance Income Tax (AIT) certificates for advance tax deducted by buyers/customers under Schedule-4, Rule-10(3) of the Income Tax Act, 2023.
Income Tax Return Filing
We manage the filing of your company's income tax returns under Section 166 of the Income Tax Act, 2023, ensuring compliance and accuracy.
Income Tax Assessment
Our experts assist with income tax assessments under Sections 183(7) and 163 of the Income Tax Act, 2023, providing thorough support and guidance throughout the process.
Simplify your company's tax matters with RNJ Consultancy's expert services. Reach out to us for more information or to schedule a consultation.