Tax & Compliance

Tax & Compliance that starts with the records behind the filing.

TaxGraph supports businesses across GST, TDS, Income Tax and ROC & Corporate Compliance, with attention to the underlying records, reconciliations, documentation and recurring compliance process — not only the final filing.

Not sure which service the issue belongs to? Start with the situation and we can identify the appropriate scope.

Filing is one step in the compliance process

A return may be filed on time and the underlying position may still need attention.

Compliance should not begin with the form or return. It should begin with the information behind it.

  1. Books and compliance data do not fully agree

    Differences between the accounting records and the information used for GST, TDS or other compliance may remain unresolved.

  2. Reconciliations happen too late

    Issues are sometimes identified only at year-end, during finalisation or after a compliance query arises.

  3. Information arrives close to the due date

    The compliance process becomes a deadline exercise rather than a controlled recurring workflow.

  4. Different compliance areas operate separately

    GST, TDS, Income Tax and accounting information may be handled by different people without enough connection between them.

  5. Old differences continue into future periods

    Unresolved items can remain open because filing the return is treated as the end of the process.

  6. Management cannot easily see what is pending

    A filing may be completed while supporting information, corrections or other follow-up actions remain outstanding.

Compliance should create a clearer position for the business — not simply another acknowledgement number.

Start with the compliance area

What does the requirement relate to?

Confirm the area, then move to the dedicated service.

GST

Recurring GST compliance, connected to the underlying transaction information, tax treatment and books — including books-to-GST reconciliation, and the identification and follow-up of differences. GST registration sits within Business Setup & Registrations and is not automatically included.

Explore GST Compliance

TDS

TDS compliance connected from the underlying payment or accounting information through deduction, deposit, reporting and reconciliation. Not every tax-payment or payroll activity is automatically included.

Explore TDS Compliance

Income Tax

Business Income Tax support connected to the financial results, tax position, payments/credits and return. This service is business-focused; tax audit, certification, representation and litigation are not included.

Explore Income Tax

ROC & Corporate Compliance

Recurring and event-based corporate compliance connected to what changes in the entity and the resulting filing requirement. TaxGraph is not a law firm; legal opinions and company-law advisory are not automatically included.

Explore ROC & Corporate Compliance

Not sure which one applies? Talk to TaxGraph

Before and after the filing

RECORDS RECONCILE REVIEW COMPLY FOLLOW UP

  1. RECORDS

    Start with the relevant accounting, transaction, payroll, corporate or supporting information required for the compliance area.

  2. RECONCILE

    Compare connected information where reconciliation is relevant to the agreed scope.

  3. REVIEW

    Identify material differences, missing information or issues requiring clarification before completion.

  4. COMPLY

    Prepare and complete the agreed return, filing or compliance requirement within the defined scope.

    The filing sits in the middle of the process, not at the end of it

  5. FOLLOW UP

    Keep relevant unresolved items visible and complete agreed post-filing actions where required.

The objective is not to make every compliance engagement complicated.

It is to make sure the work that matters before and after the filing is not ignored.

Compliance does not operate in isolation

The same business information can affect more than one compliance requirement.

  • Transactions Accounting · GST
  • Payments Accounting · TDS
  • Financial results Accounting · Income Tax
  • Company events ROC

The fact that the workstreams are connected does not mean they are automatically included in one engagement.

TaxGraph defines the responsibilities and scope for each service rather than assuming that one compliance assignment includes everything else.

When the underlying books need attention

Compliance work is easier to manage when the accounting position is clear.

If the compliance requirement is being affected by incomplete books, unresolved reconciliations or weak month-end discipline, the underlying accounting process may need attention as well.

Need TaxGraph to handle the accounting?

Accounting & Bookkeeping

Already have an accountant but need stronger review?

Accounting Review & Supervision

Accounting services are not required in order to engage TaxGraph for compliance work.

The scope should be clear before the filing begins

Tax & Compliance is not one automatic bundled service.

GST, TDS, Income Tax and ROC are different workstreams. Exact responsibilities and frequency are agreed before the engagement begins.

TaxGraph does not guarantee that a filing prevents future questions, notices or authority review.

The business remains responsible for supplying complete and accurate factual information, and deadlines depend partly on that information being received in time.

Separate unless specifically included:

  • Accounting & Bookkeeping
  • Accounting Review & Supervision
  • Registrations
  • Specialist matters outside the agreed scope

Before you get in touch

Frequently asked questions

Start with the requirement

Tell us which compliance area needs attention.

Whether the requirement relates to GST, TDS, Income Tax, ROC or an issue connecting the compliance work with the underlying accounting, tell us what is currently being handled and where the difficulty sits.

We can then determine the appropriate scope.