Home/Services

Our Services

Comprehensive tax advisory, GST compliance, litigation support, and regulatory services — all under one roof since 1996.

📋

Income Tax Services

Complete income tax compliance and advisory for individuals, businesses, and corporates

📝

ITR Filing

Accurate return filing across all ITR forms for individuals, HUFs, firms, LLPs, and companies.

  • ITR-1 through ITR-7 preparation
  • Salary, business & capital gains income
  • Form 26AS / AIS reconciliation
  • Revised and belated returns
💡

Tax Advisory

Strategic planning to minimize liability within the framework of the Income Tax Act.

  • Year-round tax planning
  • Capital gains advisory (Sec 54/54F)
  • Business structure advisory
  • Advance tax computation
🔍

Scrutiny & Assessment

Professional handling of scrutiny, assessments, and compliance inquiries from the department.

  • Section 133(6) / 142(1) replies
  • Faceless assessment responses
  • Section 270A penalty proceedings
  • CIT(A) appeal preparation
🧾

GST Services

End-to-end GST compliance, advisory, and litigation under the GST Act

🏷️

GST Registration

New registrations, amendments, composition scheme, and cancellation handled promptly.

  • New GST registration
  • Composition scheme registration
  • Amendment of GST certificate
  • Cancellation and revocation
📊

GST Compliance

Monthly, quarterly, and annual return filing with ITC reconciliation and refund management.

  • GSTR-1, 3B, 9, 9C filing
  • ITC reconciliation (GSTR-2A/2B)
  • RFD-01 refund applications
  • Annual GST audit support
⚖️

GST Litigation

Notice replies, demand contestation, and representation before GST authorities and tribunals.

  • Show Cause Notice replies
  • GST demand contestation
  • First appeal representation
  • Advance ruling applications
📂

Compliance & Regulatory

Statutory compliance, accounting, auditing, and business registration services

📒

Accounting

Professional bookkeeping and financial record maintenance for businesses of all sizes.

  • Day-to-day bookkeeping
  • Financial statement preparation
  • Bank reconciliation
  • Payroll accounting
🔎

Audit Services

Statutory, tax, and internal audits to ensure your financials are accurate and compliant.

  • Tax audit (Section 44AB)
  • Statutory audit (Companies Act)
  • Internal and stock audit
  • Concurrent audit
🔢

TDS & TCS

Complete deduction, deposit, and quarterly return filing with Form 16/16A issuance.

  • TDS deduction advisory
  • Quarterly TDS returns (24Q/26Q)
  • Form 16 / 16A preparation
  • Lower deduction certificate
🏢

Business Registration

Firm formation, MSME registration, and ongoing ROC compliance filing services.

  • Udyam / MSME registration
  • LLP and Company incorporation
  • ROC annual filings (AOC-4, MGT-7)
  • Director KYC compliance
🪪

PAN & TAN

New applications, corrections, reprints, and Aadhaar-PAN linking handled swiftly.

  • New PAN card application
  • PAN correction / reprint
  • TAN application for deductors
  • Aadhaar-PAN linking
🏠

Property Valuation

Registered valuation for capital gains, stamp duty, legal proceedings, and banking.

  • Immovable property valuation
  • Capital gains valuation (Sec 50C)
  • Legal / court purpose valuation
  • Bank / lending valuation
⚖️

Litigation Support

Expert tax notice handling, appeals, and dispute resolution

📬

Notice Handling

Prompt, well-reasoned responses to income tax and GST notices with full documentation.

  • Section 133(6) / 142(1) replies
  • Faceless scrutiny responses
  • Non-filer notices (Section 148)
  • Demand notices (Section 156)
🏛️

Assessment & Appeals

Representation before Assessing Officer, CIT(A), and ITAT for assessment proceedings.

  • Assessment proceedings
  • First appeal — CIT(Appeals)
  • ITAT appeal preparation
  • Stay of demand applications
🛡️

Penalty Proceedings

Defense in penalty proceedings under Section 270A, 271, and GST penal provisions.

  • Section 270A penalty defense
  • Section 271(1)(c) proceedings
  • GST penalty contestation
  • Immunity applications
Local Expertise

Serving Delhi & NCR

Income Tax Consultant Delhi

Trusted income tax consultant offering ITR filing, tax planning, and assessment support across Delhi.

Consult Now →

GST Consultant Delhi

Expert GST consultant for registration, monthly compliance, GSTR filing, and GST litigation.

Consult Now →

Tax Notice Reply Delhi

Prompt, well-documented income tax and GST notice replies by experienced tax advocates.

Consult Now →

GST Registration Delhi

Quick and accurate GST registrations, amendments, and cancellations handled end-to-end.

Register Now →

Tax Consultant Shakti Nagar

Located in Shakti Nagar — serving Prem Nagar, Kamla Nagar, Civil Lines and surrounding areas.

Visit Us →

MSME Registration Delhi

Hassle-free Udyam/MSME registration for micro, small, and medium enterprises across Delhi.

Register Now →
FAQ

Common Questions

What is the due date for filing income tax returns?

For individuals not requiring audit: 31st July of the assessment year. For businesses requiring audit: 31st October. Late filing attracts fees under Section 234F.

When is GST registration mandatory?

GST registration is mandatory when aggregate annual turnover exceeds ₹40 lakhs (₹20 lakhs for service providers). Interstate suppliers must register regardless of turnover.

How should I respond to an income tax notice?

Tax notices must be responded to promptly within the stipulated timeframe. Responses must be factual, well-documented, and legally sound. We strongly recommend professional assistance.

What documents are required for Udyam registration?

Udyam registration requires Aadhaar of the proprietor/partners/directors, PAN of the business, business address, bank account details, and investment/turnover information. The process is fully online.

What is TDS and who must deduct it?

Tax Deducted at Source must be deducted by specified persons (employers, companies, firms) on payments exceeding threshold limits. Quarterly TDS returns must be filed and TDS certificates issued.

Ready to Get Expert Advice?

Book a free consultation. No commitment — just honest, expert guidance on your tax and compliance needs.

Got Questions?

Frequently Asked Questions

Common questions about our tax and compliance services answered by our team.

How long does GST registration take?

GST registration typically takes 3–7 working days after submitting complete documents. If the GST officer raises queries, it may extend to 15 days. AR Associates ensures your documents are fully prepared before submission to minimize delays.

When should income tax returns be filed?

For individuals not requiring audit: 31st July of the assessment year. For audit cases: 31st October. Late filing attracts fees under Section 234F (up to ₹5,000) plus interest under Section 234A on unpaid tax.

What should I do if I receive an income tax notice?

Do not ignore the notice. Identify the section and reason, gather supporting documents, and respond within the given timeframe through the e-filing portal. AR Associates handles all types of notices — Section 133(6), 142(1), 148, faceless assessments — with professionally drafted, documented replies.

Is GST registration mandatory for all businesses?

GST registration is mandatory when turnover exceeds ₹40 lakhs (₹20 lakhs for service providers). Interstate suppliers, e-commerce operators, and those under RCM must register regardless of turnover.

Can AR Associates assist with tax litigation?

Yes. Founded by Advocate Rakesh Kumar, we provide complete litigation support — notice replies, assessment responses, appeals before CIT(A) and ITAT, and penalty proceedings under Section 270A. We have successfully handled hundreds of cases across Delhi.

What documents are required for ITR filing?

Individuals need: PAN, Aadhaar, Form 16, bank statements, Form 26AS/AIS, and investment proofs. Businesses additionally need audited financials, GST returns, and TDS records. We provide a tailored checklist for each client.

How is property valuation done for capital gains?

For properties sold after 1st April 2001, valuation uses Stamp Duty Value (Section 50C). For properties acquired before 2001, a registered valuer determines fair market value using the Cost Inflation Index. AR Associates provides registered valuation for all purposes.

Have More Questions? Contact Us →

Ready to Get Expert Advice?

Book a free consultation. No commitment — just honest, expert guidance on your tax and compliance needs.