GST compliance in India is a monthly obligation with zero tolerance for error. A single mismatch between GSTR-1 and GSTR-3B can block your Input Tax Credit and trigger notices. Exelix manages your GST compliance end-to-end, ensuring every return is accurate, reconciled, and filed on time.
We handle multi-GSTIN environments for businesses operating across states, and are particularly experienced with ITC reversal calculations, job work compliance, and export refund claims for manufacturing and trading businesses.
TDS non-compliance is one of the most common triggers for income tax notices in India. Failure to deduct, late payment, or incorrect return filing can result in disallowance of the related expense, interest, and penalties. Exelix manages your complete TDS function with precision.
Monthly computation of TDS across all applicable sections — 192 (salary), 194 (dividend), 194A (interest), 194B/194BB (lottery/winnings), 194C (contractor), 194D (insurance), 194H (commission), 194I (rent), 194J (professional/technical fees), 194Q (purchase of goods). Challan payment via NSDL/TRACES by the 7th of each month.
Filing of Form 24Q (salary TDS), Form 26Q (non-salary payments to residents), Form 27Q (payments to non-residents), and Form 27EQ (Tax Collection at Source) within the statutory deadlines. Rectification of defaults, short deductions, and interest computations.
Annual generation of Form 16 (salary TDS certificate) and Form 16A (non-salary TDS certificate) for all deductees. Digital signature and dispatch. Reconciliation with Form 26AS of all deductees. Resolution of TDS mismatch notices from employees and vendors.
We file ITR for every type of Indian taxpayer — individuals, HUFs, partnerships, LLPs, companies, trusts, and AOPs. Every return is preceded by a comprehensive tax planning exercise to ensure all legitimate deductions and exemptions are claimed, and the most tax-efficient structure is used.
Our advance tax service ensures your quarterly instalments (June 15, September 15, December 15, March 15) are accurate, avoiding interest under Sections 234B and 234C. We proactively review your income mid-year and adjust advance tax as needed.
Let Exelix handle your complete Indian tax compliance — GST, TDS, and ITR — so you never face a notice, penalty, or missed deadline again.