Taxation Services That Grow With Your Business
Income Tax filing, GST compliance, TDS returns and tax planning — one CA-led team, tailored to your business, keeping you compliant and updated on every rule change.
GST
Our taxation services
Everything a taxpayer or business needs to stay compliant, under
one point of contact — so you’re not juggling separate consultants for each requirement.
Income Tax Return Filing
ITR-1 to ITR-4 filing for salaried, self-employed and business taxpayers, with regime comparison before you file.
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GST Registration & Returns
New GST registration, monthly/quarterly return filing (GSTR-1, 3B) and annual returns.
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TDS Return Filing
Quarterly TDS returns (24Q, 26Q, 27Q), deposit tracking, correction statements and Form 16/16A.
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Tax Planning
Old vs. new regime evaluation, salary structuring and investment planning to legally reduce your tax outgo.
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Tax Audit
Statutory tax audit under Section 44AB, with Form 3CA/3CB/3CD preparation and filing.
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Business Tax Advisory
Entity-level tax strategy for proprietorships, partnerships, LLPs and companies — structuring, not just filing.
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Notice & Assessment Handling
Income tax and GST notices, scrutiny assessments and rectifications, handled before every deadline.
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Accounting & Compliance
Bookkeeping, payroll and MIS reporting that keeps every filing accurate and audit-ready.
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Latest tax updates, at a glance
The essentials from this year’s changes — full detail is covered further down this page.
Law
Income Tax Act, 2025
In force from 1 April 2026, replacing the 1961 Act. This year’s return is still filed under the old Act.
GST
GST 2.0 rate cuts
Slabs simplified to mainly 5% and 18%, with a new 40% rate on luxury and sin goods.
No change to slabs
Income tax rates for FY 2026-27 are unchanged from FY 2025-26; income up to ₹12 lakh stays tax-free.
Deadline
ITR due dates shifted
ITR-3/4 (non-audit) now due 31 August 2026 — a full month later than ITR-1/2.
Why Sharda Associates
At Sharda Associates, we combine deep technical expertise with a client-first approach to deliver reliable and efficient taxation solutions. Our team ensures accuracy, compliance and timely filings while helping you identify opportunities for savings and better financial planning. With transparent processes, dedicated support and a commitment to minimizing risk, we make tax management simple, stress-free and strategically beneficial for your business.
Our advantage for taxation services
Peace of Mind
Have your own trustworthy expert, anytime, anywhere. Our professionals and support team ensure timely delivery at all times.
Quality Service
Experts with up-to-date, complete knowledge, constantly aiming to deliver unrivalled, timely business solutions.
Great Support
Clear every doubt with our team — reach us by WhatsApp, phone call or email. Visit our Contact page for details.
Cost-Effective Solutions
Transparent, affordable pricing with no hidden charges — high-quality taxation services at the best value.
Numbers don't lie
Our taxation solutions handle complex financial workloads with complete reliability. Even during peak filing periods, our experts ensure smooth, accurate and uninterrupted compliance.
18,000+
Tax Returns Filed
99%
On-Time Compliance
100%
Error-Free Filings
<2 Hrs
Avg. Expert Reply
Income tax slabs, rebate & deductions — FY 2026-27
Rates are unchanged from last year. Here’s the new regime structure, and where the old regime can still save you more.
Effectively tax-free up to ₹12 lakh. The Section 87A rebate (up to ₹60,000) cancels the entire tax liability for resident individuals with net taxable income up to ₹12 lakh. Add the ₹75,000 standard deduction for salaried taxpayers, and take-home income up to roughly ₹12.75 lakh can be tax-free. The rebate doesn’t extend to NRIs or to income taxed at special rates, such as certain capital gains
| Particulars | Old Regime | New Regime (Default) |
|---|---|---|
| Basic exemption limit (below 60 years) | ₹2.5 lakh | ₹4 lakh |
| Standard deduction (Salaried employees) | ₹50,000 | ₹75,000 |
| Section 87A rebate ceiling | Up to ₹5 lakh taxable income | Up to ₹12 lakh taxable income |
| Deductions under Section 80C, HRA, Home Loan Interest | Available | Not available |
| Employer NPS — Section 80CCD(2) | Available | Available |
Which regime wins for you? If your eligible deductions cross roughly ₹4–4.5 lakh a year, the old regime can still be cheaper, especially above ₹15 lakh income. Below that, the new regime usually comes out ahead. We run both calculations for every client before filing.
GST rates, registration, returns & ITC
GST 2.0 reshuffled the rate structure in late 2025. Here’s where
things stand, and what registration and filing involve.
0%
5%
18%
40%
| Requirement | Threshold / Frequency |
|---|---|
| Registration — Goods Businesses | Above ₹40 lakh turnover (₹20 lakh in special category states) |
| Registration — Service Businesses | Above ₹20 lakh turnover (₹10 lakh in special category states) |
| Interstate / E-commerce Sellers | Registration required regardless of turnover |
| GSTR-1 (Outward Supplies) | Monthly, or quarterly under QRMP |
| GSTR-3B (Summary Return & Tax Payment) | Monthly, or quarterly under QRMP |
| GSTR-9 (Annual Return) | Annually, by 31 December |
Input Tax Credit (ITC): ITC claims are now validated against your suppliers’ filings — if a vendor hasn’t filed correctly, your credit (and your GSTR-3B) can get blocked. Monthly reconciliation of GSTR-2B against your purchase register is the only way to avoid last-minute credit denial.
Compliance calendar — FY 2025-26 filings
The key dates across income tax, GST and audit, in one place.
Due dates by filing type
| Filing | Due Date |
|---|---|
| ITR-1 / ITR-2 (salaried, non-audit) | 31 July 2026 |
| ITR-3 / ITR-4 (non-audit business/professional) | 31 August 2026 |
| Tax audit report (Form 3CD) | 30 September 2026 |
| ITR — tax audit cases | 31 October 2026 |
| ITR — transfer pricing cases | 30 November 2026 |
| GSTR-3B (monthly) | 20th of every month |
| GSTR-1 (monthly) | 11th of every month |
| TDS return (quarterly) | 31 Jul / 31 Oct / 31 Jan / 31 May |
| Advance tax (4 installments) | 15 Jun · 15 Sep · 15 Dec · 15 Mar |
Missing a due date means late fees under Section 234F, GST late fees and interest, and — for income tax — the loss of certain loss carry-forward benefits. We track every client’s calendar so nothing is filed at the last minute.
Taxation for businesses
Tax treatment differs by how your business is structured. We advise and file for
every entity type.
Proprietorship
Taxed as individual income under slab rates; ITR-3/ITR-4 depending on turnover and presumptive scheme eligibility.
Partnership Firm
Flat 30% tax plus surcharge and cess; separate PAN and mandatory ITR-5 filing.
LLP
Flat 30% tax like a partnership, with limited liability; audit applicable above prescribed turnover.
Private Limited Company
22% concessional corporate rate under Section 115BAA, or 25–30% under the regular regime; ITR-6 filing.
MSME
Eligible for presumptive taxation, subsidy schemes (PMEGP, CMEGP) and simplified compliance regardless of legal structure.
Smart Solutions, Financial Clarity
Designed for growth, driven by experts and secured at every level — delivering
higher tax savings, faster processing and total peace of mind.
Smart Solutions
Have your own trustworthy expert, anytime, anywhere. Our professionals and support team ensure timely delivery at all times.
Financial Clarity
Have your own trustworthy expert, anytime, anywhere. Our professionals and support team ensure timely delivery at all times.
Expert Accuracy
Have your own trustworthy expert, anytime, anywhere. Our professionals and support team ensure timely delivery at all times.
Faster Processing
Have your own trustworthy expert, anytime, anywhere. Our professionals and support team ensure timely delivery at all times.
Reliable Compliance
Have your own trustworthy expert, anytime, anywhere. Our professionals and support team ensure timely delivery at all times.
Growth-Focused Approach
Have your own trustworthy expert, anytime, anywhere. Our professionals and support team ensure timely delivery at all times.
Get Your Taxes Filed Right, and On Time
A 15-minute call tells you which regime saves more, what’s changed under
GST 2.0 for your business, and exactly what’s due next.