Direct Tax Advisory

Income Tax
ITR Filing
15CA / 15CB
Appeals & Disputes

Direct Tax Advisory Services in Pune

India’s direct tax landscape is shaped by frequent amendments through annual Finance Acts, CBDT circulars, and judicial pronouncements. Navigating this complexity requires professional guidance that goes beyond mere return filing. CA D P Shewale & Co LLP provides comprehensive direct tax advisory services that help individuals, businesses, and corporates in Pune optimise their tax position, ensure full compliance, and resolve disputes efficiently.

Proactive Tax Planning, Not Just Filing

Effective tax management starts well before the return filing deadline. Our approach involves understanding your income sources, business structure, and investment plans early in the financial year, so we can recommend legitimate tax-saving strategies under the Income Tax Act, 1961. Whether it is choosing between the old and new tax regimes, structuring business transactions tax-efficiently, or planning capital gains, our team ensures you pay only what the law requires — not a rupee more.

Our Direct Tax Advisory Services

End-to-end direct tax support for salaried individuals, professionals, businesses, corporates, HUFs, and trusts.

Tax Planning & Advisory

Personalised strategies for individuals, HUFs, partnership firms, and companies to minimise tax liability through deductions, exemptions, and optimal regime selection.

ITR Preparation & Filing

Accurate preparation and timely e-filing of ITR-1 through ITR-7 for salaried individuals, professionals, businesses, trusts, and corporates across all income categories.

Form 15CA / 15CB Certification

CA certification for foreign remittances, ensuring compliance with TDS provisions on payments to non-residents under Section 195 of the Income Tax Act.

ICDS Compliance

Advisory on the ten Income Computation and Disclosure Standards (ICDS) notified under Section 145(2) for businesses and professionals computing income on an accrual basis.

Assessment & Scrutiny Representation

Drafting of submissions, preparation of documentary evidence, and personal appearance before Income Tax Officers during assessment and scrutiny proceedings.

Appeals & Dispute Resolution

Preparation of appeal documents before CIT(A), ITAT, and higher appellate authorities, along with attending hearings and following up on orders.

Important Direct Tax Deadlines

Timely filing avoids interest under Sections 234A, 234B, and 234C. Our team ensures you never miss a deadline.

  • 31st July — ITR due date for individuals and non-audit cases
  • 31st October — ITR due date for businesses requiring tax audit
  • 30th November — ITR due date for transfer pricing cases
  • 30th September — Tax audit report filing deadline (Form 3CA/3CB + 3CD)
  • 15th June / Sept / Dec / Mar — Advance tax instalments (15%, 45%, 75%, 100%)
  • 30th November — Form 3CEB due date for transfer pricing entities

Frequently Asked Questions

What is the due date for filing income tax returns in India?
For individuals and non-audit cases, the due date is typically 31st July. For businesses requiring audit, it is 31st October. For transfer pricing cases, the deadline extends to 30th November. These dates may be extended by government notification. Filing after the due date attracts a late fee under Section 234F of up to Rs 5,000.
When is Form 15CA / 15CB required?
Form 15CA is required for any foreign remittance that is chargeable to tax in India. Form 15CB, a Chartered Accountant’s certificate, is needed when the remittance amount exceeds Rs 5 lakh in a financial year and is not covered by specific RBI exemptions. Both forms must be filed before the remittance is made.
Should I choose the old or new tax regime?
The choice depends on your eligible deductions and exemptions. If you have significant investments under Section 80C, HRA claims, home loan interest, and other deductions, the old regime may save more tax. The new regime offers lower slab rates but without most deductions. Our advisors perform a comparative calculation based on your specific financial profile before recommending a regime.

Related Services

Our direct tax practice works hand-in-hand with these related service areas:

Pay only what the law requires.

Speak to our tax advisors for a personalised tax-saving review.

About us

The Mission of the Firm is to provide clients with a One-Stop Solution for all their business, financial and regulatory requirements. The firm’s focus on Experience, Expertise & Efficiency has given solutions and deliverables to clients which create Value for them.

Contact Info

Address: Office No.16, 2nd Floor, Bhosale Arcade, Near Vaibhav Theatre, Hadapsar, Pune 411028

Our office is easily accessible from Magarpatta, Amanora, Hadapsar, and nearby areas in Pune.

Telephone: 020-26872345, 020-26825345, +91 9322006181

Email: info@cadpshewale.in

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