GST, IT & TDS Compliances
GST, IT & TDS Compliances: Your Financial & Regulatory Fortress
Precision in Filings. Power in Defense. Protection for Your Assets.
In a rapidly evolving tax landscape, “just filing” is no longer enough. Every entry in your books is a potential legal statement. At rerafilings.com, we provide a Total Compliance Shield. We don’t just manage your taxes; we insulate your business and personal wealth from the risks of audits, penalties, and litigation.
While our roots are in RERA, our expertise extends to the full spectrum of Direct Tax (Income Tax), Indirect Tax (GST), and TDS/TCS management. We ensure your financial records are ironclad, whether you are a developer, a corporate entity, or a high-net-worth investor.
Our 3-Pillar Compliance Ecosystem
We provide a comprehensive defensive strategy across the three most critical tax domains in India.
1. Goods & Services Tax (GST) Mastery
For the real estate and service sectors, GST is a complex web of Input Tax Credits (ITC) and specific timelines. We keep you compliant and profitable.
Specialized Real Estate GST: Managing the 1%/5% schemes without ITC vs. the 12%/18% schemes with ITC.
Monthly & Annual Filings: Seamless management of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
ITC Reconciliation: Rigorous matching of 2A/2B to ensure you never lose money due to vendor non-compliance.
GST Refund Processing: Specialized assistance in claiming refunds for inverted duty structures or exports.
2. Income Tax (IT) & Capital Gains Strategy
We protect your earnings through proactive planning and aggressive representation.
Corporate & Individual Filings: Comprehensive tax planning and ITR filing for developers, firms, and individuals.
Capital Gains Management: Expert advisory on Section 54/54F to minimize tax liabilities during property sales or asset liquidations.
Tax Audit Representation: Handling complex audits under Section 44AB with a focus on mitigating departmental flags.
Advance Tax Planning: Precision forecasting to avoid interest penalties under Section 234B/C.
3. TDS & TCS Compliance (Section 194-IA Specialists)
Errors in TDS are the #1 cause of Legal Notices from the department. We ensure zero-error execution.
Property Purchase TDS: specialized handling of 1% TDS (Section 194-IA) for property transactions, ensuring the “Form 26QB” is filed correctly to avoid buyer liability.
Quarterly Returns: Timely filing of Form 24Q, 26Q, and 27Q.
Certificate Issuance: Automated generation and distribution of Form 16 and 16A.
Default Resolution: Identifying and rectifying “Short Deductions” or “Late Payment” defaults in the TRACES portal.
The rerafilings.com Edge: More Than Just Accountants
| Feature | Standard Firms | rerafilings.com |
| Perspective | Purely Financial | Integrated (Legal + Tax + RERA) |
| Litigation Ready | Often outsourced | In-house Legal Defense & Representation |
| Real Estate Focus | General Knowledge | Deep domain expertise in Property Tax & RERA |
| Notice Management | Reactive | Proactive (We draft the defense ourselves) |
| Digital Integration | Traditional | Tech-driven evidence mapping and tracking |