We decode the notice, prepare reconciliations, draft responses with evidence, and represent you across faceless assessments, rectifications, demands and appeals.
We identify the section, decode the ask, compile proofs, align with AIS/26AS/GST and respond via the correct e-proceeding workflow.
Classify the notice (e.g., 143(1), 139(9), 143(2), 148, 156, 154, 245) and pick the right remedy.
Bank/Broker GST tie-outs, ledgers, contracts, challans & reconciliations to back each point.
DIN check, concise submissions, annexures indexing & timely e-responses to avoid adverse view.
Know the intent so you can respond precisely.
Arithmetical/clerical adjustments post-processing. We analyze mismatch and file response/rectification if needed.
ITR considered defective for missing data/schedules. We correct reason codes and re-file in time.
Detailed assessment on selected issues or complete scrutiny. We prepare point-wise submissions & evidence index.
Income believed to have escaped assessment. We review reasons, jurisdiction & limitation, then reply on facts & law.
Demand notice after order/intimation. We verify computation, seek rectification/stay or pay & appeal as advised.
Apparent mistakes. We draft rectification application with proofs and track disposal.
Set-off of refund against outstanding demand. We verify demand legitimacy and contest/consent accordingly.
Information/summons. We collate records, authorize representation and ensure accurate, complete replies.
Transparent steps with crisp deliverables.
Confirm DIN/portal copy & section; check due date and scope. Flag phishing/invalids.
26AS/AIS, Form 16/16A, bank/broker, GST tie-outs, ledgers, contracts, workings — indexed.
Point-wise reply, legal grounds, reconciliations, annexures & prayer. Plain English + citations where needed.
Upload via e-proceedings with index & acknowledgement. Track hearing slots/VC links.
Prepare briefs, talking points, additional evidence and affidavits if required.
On order, compute demand/refund; file 154/appeal/stay as appropriate; calendar next steps.
Statutory dates vary by section; always go by the portal/docket due date.
| Notice Type | Typical Window | What we do | Flag |
|---|---|---|---|
| 143(1) Intimation | As per intimation | Analyse adjustments; accept/pay or contest via response/154. | Processing |
| 139(9) Defective | Short window (portal) | Fix reasons & re-file corrected ITR. | Fix |
| 143(2) Scrutiny | Date fixed by AO | Submit replies/evidence; attend hearings; follow-up. | Scrutiny |
| 148 Reassessment | Time-bound replies | Challenge on facts/law; provide full reconciliation & proofs. | Critical |
| 156 Demand | As per order | Verify compute; pay/seek stay; file appeal/154 as needed. | Demand |
Submit only relevant, legible, paginated documents.
We maintain a single PDF set per submission to keep referencing simple during hearing.
Choose the right remedy based on error type, limitation and demand exposure.
For mistakes apparent from record. Quickest relief if eligible.
Seek stay/instalments basis merits & financial hardship; track conditions.
Draft grounds, statement of facts & evidence bundle; comply with pre-deposit where applicable.
For substantial questions/interpretation; coordinate with counsel and compile paper books.
Where appeal not filed/maintainable; seek revision on merits & equity.
If delay due to reasonable cause, we prepare condonation application with affidavits.
Silence is costly — here’s what can happen.
Adverse additions in absence of evidence; higher tax & interest.
Demands, refunds withheld, bank account attachment in extreme cases.
Penalties/interest and prosecution risk in severe wilful defaults.
Understanding stages helps plan submissions and follow-ups.
We capture DIN, section, due date and information sought; set internal calendar and owner.
Pull AIS/26AS/GST, bank/broker, ledgers & contracts; identify gaps; request client inputs with templates.
File primary reply; attend VC if scheduled; upload additional evidence promptly with cross-references.
On receipt of order/intimation, verify computations and limitation; prepare next-step memo.
Rectification (154), stay request, appeal prep & pre-deposit planning — as facts dictate.
Concise, evidenced, and easy to navigate.
Good packaging speeds up understanding and relief.
Combine with bookmarks: “Issue → Evidence → Working”. Keep file names short & descriptive.
Footer page numbers; refer “Annex A/1, A/2…” in reply to avoid confusion.
300 dpi scans, color when needed (stamps/signatures), avoid camera glare.
Tailored proofs increase credibility.
Settlement reports, TCS statements, order IDs ↔ invoices mapping.
E-way bills, GRNs, stock registers, job-work challans, rate contracts.
Broker P&L, contract notes, STT/charges summary, AIS tie-out.
UI evolves, but these steps keep you safe.
| Step | Action | Tip |
|---|---|---|
| Login | Go to e-Proceedings → For your action | Check DIN |
| Select Notice | Open the relevant AY/Section docket | Download copy |
| Upload | Attach reply PDF + annexures; add short description | Size/format limits |
| Submit | Preview → Submit → Save Acknowledgement | Keep receipt |
Relatable icons, crisp answers.
Upload the PDF from portal with DIN, and tell us the due date shown in your e-proceedings.
We respect your privacy and will contact you only for this request.