Consulting Industry
Consulting Industry Compliance
Tax and compliance solutions for management and professional consultants. Professional tax, GST on services, TDS on professional fees, and more.
What we handle
Consulting Compliance Services
Professional Tax for Consultants
Professional tax registration and compliance for management consultants, business advisors, and independent consultants.
GST on Services (18%)
GST registration and monthly/quarterly return filing for consulting services. Understanding the 18% GST rate on professional services.
TDS on Professional Fees
TDS on professional fees under section 393(1) [Table: Sl. No. 6(iii)] of the Income-tax Act, 2025 (formerly section 194J), quarterly statements and TDS certificates.
Presumptive Taxation (Section 58, formerly 44ADA)
Presumptive taxation for eligible professionals under section 58 of the Income-tax Act, 2025 (formerly section 44ADA). Simplify compliance with 50% deemed income.
Invoice Requirements
GST-compliant invoicing for consulting services including HSN/SAC codes, reverse charge mechanism, and e-invoicing thresholds.
CA / CS Compliance
Compliance requirements for chartered accountants, company secretaries, and other regulated professionals.
Related services
Related Services for Consulting
Next step
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