Precision tax strategy for every business milestone
We specialise in income tax planning, GST compliance, company law, and regulatory advisory — helping Delhi businesses stay compliant and keep more of what they earn.
26+
Years in Practice
10+
Employees
100+
Clients Served
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No fee for first consultation
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ICAI-certified chartered accountants
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100% confidentiality guaranteed
Trusted By
✦ Corporates
✦ Small Businesses
✦ SMEs in Delhi
✦ Startups
✦ Family Enterprises
✦ HNIs & NRIs
What We Do
Comprehensive tax & compliance services
From annual tax returns to complex multi-entity compliance, we cover every dimension of taxation and regulatory compliance with precision and care. Click any service to learn more.
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Income Tax Services
Annual income tax returns, advance tax planning, tax audits, TDS management, and company law compliance for individuals, firms, and corporates across Delhi NCR.
Accurate TDS computation, timely challan deposits, quarterly returns (24Q, 26Q, 27Q), Form 16/16A issuance, and correction of mismatches on TRACES.
TDS ReturnsForm 16TRACESLower Deduction Cert.
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International & NRI Taxation
Transfer pricing, DTAA analysis, FEMA compliance, and repatriation planning for NRIs managing income, property, and investments in India.
Transfer PricingDTAAFEMANRI Taxation
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Advising Delhi's businesses with clarity & integrity
From our office in Paschim Vihar, we serve clients across Delhi NCR with the same dedication and precision that has defined N Dhawan & Co for over two decades.
About the Firm
Built on trust, driven by results
N Dhawan & Co has been serving businesses and individuals in Delhi with rigorous, ethical, and proactive chartered accountancy services since 1998.
"We do not just file your taxes. We ensure you never pay a rupee more than you legally must — and that you never face a notice that could have been avoided."
26+
Years of Practice
10+
Employees
100+
Clients Served
Founded in 1998, N Dhawan & Co was built on a straightforward conviction: that every business deserves a tax advisor who is technically outstanding and genuinely invested in their outcome.
From our office at 229 Bhera Enclave, Paschim Vihar, we have grown from a sole proprietorship into a full-service practice serving over 1,200 clients — from Delhi family businesses and startups to listed companies and HNIs.
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Full Legal Compliance
Every strategy is 100% compliant and fully defensible.
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Zero Missed Deadlines
Dedicated managers track every due date, without fail.
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Strict Confidentiality
Your financial data stays strictly within the firm.
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Digital-First Practice
Secure portal, e-signatures, and real-time status updates.
Comprehensive income tax planning, annual accounts, returns, audit support, and company law compliance for individuals, firms, LLPs, and private limited companies across Delhi NCR.
Filing your income tax return (ITR) accurately and on time is the cornerstone of tax compliance. At N Dhawan & Co, we handle ITR filing for every category of taxpayer — from salaried individuals and freelancers to partnership firms, LLPs, and companies with complex multi-source incomes.
We go beyond mechanical data entry. Our team reviews your financials, identifies every eligible deduction and exemption, cross-checks with Form 26AS and AIS, and ensures the return is filed in the most advantageous but fully compliant manner.
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Individual & HUF Returns
ITR-1, ITR-2, and ITR-3 for salaried employees, professionals, freelancers, and HUFs with income from salary, house property, capital gains, and business/profession. Includes full review of Form 16, 26AS, and AIS reconciliation.
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Partnership Firm Returns
ITR-5 for partnership firms including preparation of P&L account, balance sheet, capital accounts, and remuneration/interest calculations under Section 40(b). Partner-level ITR coordination also handled.
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Company Returns (ITR-6)
Corporate income tax return preparation for private and public limited companies including minimum alternate tax (MAT) computation under Section 115JB, deferred tax workings, and Schedule AL disclosures.
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LLP Returns (ITR-5)
Preparation and filing of LLP returns including designated partner remuneration optimisation, DPIN/DIN compliance, and LLP Agreement review for tax efficiency.
2. Annual Accounts & Financial Statements
Well-prepared financial statements are the foundation of every tax return, bank loan application, and investor conversation. Our accountants prepare books of accounts in accordance with the applicable accounting standards (AS or Ind AS) and ensure they present a true and fair view of the business.
What We Prepare
1
Bookkeeping & Ledger Maintenance
Monthly or quarterly bookkeeping on Tally, Zoho Books, or QuickBooks. Reconciliation of bank statements, vendor ledgers, and customer outstanding. GST-aligned accounting entries to ensure seamless return filing.
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Profit & Loss Account
Preparation of a detailed P&L statement segregating trading income, other income, direct and indirect expenses, depreciation (as per Income Tax Act and Companies Act), and net profit/loss for the year.
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Balance Sheet & Notes to Accounts
Comprehensive balance sheet including fixed asset schedule (with depreciation), capital and reserves, loans, trade payables, receivables, and notes to accounts explaining significant accounting policies and judgements.
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Cash Flow Statement
Preparation of cash flow statements (mandatory for certain companies) using the indirect method, clearly showing operating, investing, and financing activities for the year.
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MIS Reports & Management Accounts
Monthly management information system (MIS) reports covering key financial ratios, cost centre analysis, budget-vs-actual comparisons, and working capital metrics for business decision-making.
3. Tax Audit (Section 44AB)
A tax audit under Section 44AB of the Income Tax Act is mandatory for businesses with turnover exceeding ₹1 crore (₹10 crore if 95%+ transactions are digital) and professionals with gross receipts exceeding ₹50 lakh. It is also required in certain presumptive taxation scenarios under Sections 44AD and 44ADA.
Our firm conducts tax audits rigorously and prepares Form 3CA/3CB and the detailed Form 3CD with all 41+ clauses, ensuring complete and accurate disclosure to avoid penalties under Section 271B (₹1.5 lakh or 0.5% of turnover, whichever is lower).
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Form 3CA / 3CB Preparation
Audit report where accounts are audited under another law (3CA) or where accounts are not required to be audited under any other law (3CB), signed by our FCA partner.
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Form 3CD (41 Clauses)
Detailed statement of particulars covering all 41 clauses including depreciation, loans, related party transactions, payments to specified persons, and income tax provisions.
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Internal Control Review
Review of internal financial controls, reconciliation of books with GST returns, verification of TDS compliance, and identification of disallowable expenditures before assessment.
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Timely Filing by 30 Sept
We maintain a strict internal calendar to ensure all tax audit reports are filed before the due date of 30 September of the assessment year, well ahead of deadline.
4. Company Law Compliance (MCA / ROC)
Private limited companies, public companies, and LLPs registered under the Companies Act 2013 have extensive annual and event-based compliance obligations with the Ministry of Corporate Affairs (MCA). Non-compliance attracts heavy penalties and can lead to company strike-off.
N Dhawan & Co provides a complete annual ROC compliance package, ensuring your company remains in good standing with the Registrar of Companies at all times.
Annual Compliance for Private Limited Companies
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Annual General Meeting (AGM)
Preparation of AGM notice, agenda, directors' report, and minutes. The AGM must be held within 6 months of the financial year end (i.e., by 30 September) for adoption of financial statements and appointment of auditors.
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AOC-4 — Filing of Financial Statements
Filing of audited financial statements (balance sheet, P&L, cash flow, notes) with the ROC in e-form AOC-4 within 30 days of the AGM. XBRL filing required for certain classes of companies.
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MGT-7A — Annual Return
Filing of the company's annual return in e-form MGT-7A (for small companies) or MGT-7 within 60 days of the AGM, disclosing shareholding pattern, directors, key management, and indebtedness.
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ADT-1 — Auditor Appointment
Filing of auditor appointment/reappointment intimation in Form ADT-1 within 15 days of AGM, along with written consent and ICAI certificate from the auditor.
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DIR-3 KYC — Director KYC
Annual KYC of all directors holding a DIN, filed on the MCA portal. Non-filing deactivates the DIN and attracts a ₹5,000 late fee.
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Event-Based Filings
Filing of forms for changes in directors (DIR-12), registered office (INC-22), share allotment (PAS-3), charges (CHG-1), and other events as and when they occur during the year.
Penalty Table — Late MCA Filings
Form
Purpose
Due Date
Late Fee
AOC-4
Financial Statements
30 days from AGM
₹100 per day
MGT-7A
Annual Return
60 days from AGM
₹100 per day
ADT-1
Auditor Appointment
15 days from AGM
₹300 per day
DIR-3 KYC
Director KYC
30 September
₹5,000 flat
DIR-12
Director Change
30 days of change
₹100 per day
5. Advance Tax Planning & TDS Compliance
Advance tax is payable in four instalments (15 June, 15 September, 15 December, and 15 March) for taxpayers whose estimated tax liability exceeds ₹10,000 in a financial year. Failure to pay advance tax on time attracts interest under Sections 234B and 234C.
Our team prepares accurate advance tax workings based on your projected income, business performance, and investment gains, minimising interest exposure while keeping cash outflows optimally timed.
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Quarterly Advance Tax Computation
We compute your advance tax liability before each due date based on actual earnings, expected year-end income, and deductions available, and prepare the challan for your payment.
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TDS Deduction & Deposit
Monthly TDS computation on salaries (Section 192), contractors (194C), rent (194I), professional fees (194J), and other payments. Timely challan deposits and issuance of certificates.
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Quarterly TDS Returns
Filing of 24Q (salary TDS), 26Q (non-salary TDS), and 27Q (NRI/foreign TDS) quarterly. TRACES reconciliation and correction statements (C3/C5) where required.
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Form 16 / 16A Issuance
Generation and issuance of Form 16 to employees and Form 16A to deductees from TRACES. Critical for employees filing their personal ITRs accurately.
Why Choose N Dhawan & Co for Income Tax
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26+ Years of Direct Tax ExperienceOur founding partner and team have handled every type of income tax assessment, appeal, and compliance scenario over more than two decades of practice in Delhi.
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End-to-End Service — One Firm, No HandoffsWe handle bookkeeping, accounts, audit, ITR, and ROC compliance under one roof so nothing falls between the cracks and communication is always clear.
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Proactive Planning, Not Just ComplianceWe review your financials before year-end to identify tax-saving opportunities — not after the year closes when it's too late to act.
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Strong Representation at AssessmentsIf you receive a scrutiny notice or demand, our team prepares a comprehensive response and represents you before the Assessing Officer, CIT(A), or ITAT.
Speak to a Tax Expert
First consultation free — no obligation for new clients.
From GST registration to monthly, quarterly, and annual return filing — N Dhawan & Co provides complete, end-to-end GST compliance management for businesses across all sectors in Delhi NCR.
GST registration is mandatory for businesses with aggregate turnover exceeding ₹40 lakh (goods) or ₹20 lakh (services), and for certain categories regardless of turnover — including e-commerce sellers, inter-state suppliers, and those required to deduct TDS under GST.
Our team handles the complete registration process — from evaluating applicability and selecting the right scheme (Regular, Composition, or QRMP) to obtaining the GSTIN and setting up your compliance calendar. We also advise on multi-state GST registrations for businesses operating across India.
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New GST Registration
Complete documentation and application for new GSTIN — including PAN, Aadhaar, proof of business premises, bank details, and authorisation. Typically obtained within 7 working days.
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Composition Scheme Advice
For eligible small businesses (turnover up to ₹1.5 crore), we evaluate the tax and compliance benefits of the Composition Scheme vs. Regular registration and help with conversion filings (CMP-02).
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Multi-State Registration
For businesses with offices, warehouses, or operations in multiple states, we manage separate state-wise GST registrations and coordinate inter-state ITC flows and IGST settlement.
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Amendments & Cancellation
Filing of GST REG-14 for amendments to registration details (address, authorised signatory, bank account) and GST REG-16 for voluntary cancellation when business is discontinued.
2. Monthly GST Return Filing
For regular (non-QRMP) GST-registered businesses with turnover above ₹5 crore, two returns are filed every month — GSTR-1 (outward supplies) and GSTR-3B (summary return with payment). N Dhawan & Co manages the entire monthly compliance cycle, acting as your dedicated GST team.
GSTR-1
11th of next month
Statement of Outward Supplies
GSTR-1 reports all sales invoices, credit/debit notes, and advances received during the month. It is the primary document from which your buyers claim their Input Tax Credit (ITC). Accurate GSTR-1 filing is critical — errors here cascade into your buyers' GSTR-2B and disrupt their ITC claims. Our team reconciles your sales register with the GST portal's auto-populated data before filing.
GSTR-3B is the monthly self-assessed summary return where you declare total outward supplies, inward supplies, ITC availed, and net tax liability payable. Payment of CGST, SGST, and IGST from the Electronic Cash Ledger is made at the time of filing. We prepare GSTR-3B after reconciling it with GSTR-1 filed by you and GSTR-2B (auto-populated from supplier filings) to maximise legitimate ITC claims and minimise cash outflow.
Before filing GSTR-3B, we reconcile your purchase register with the auto-populated GSTR-2B to identify mismatches — suppliers who haven't filed their GSTR-1, invoices filed in different months, or invoices with incorrect GSTINs. This prevents incorrect ITC claims that attract interest and penalties under Section 50 and the new Rule 36(4) restrictions.
Businesses with aggregate turnover up to ₹5 crore can opt for the Quarterly Return Monthly Payment (QRMP) scheme. Under QRMP, GSTR-1 and GSTR-3B are filed quarterly, but tax is paid monthly — either through the Invoice Furnishing Facility (IFF) for B2B invoices or through a fixed sum payment.
IFF
13th of M1, M2
Invoice Furnishing Facility (Months 1 & 2)
For the first two months of each quarter, B2B invoice details can be uploaded through IFF to allow buyers to claim ITC without waiting for the quarterly GSTR-1. This is optional but highly recommended to maintain healthy buyer relationships and ensure uninterrupted ITC flow for your clients.
B2B InvoicesCredit Notes
PMT-06
25th of M1, M2
Monthly Tax Payment Challan
Tax for months 1 and 2 is paid through PMT-06 challan by the 25th of each month. The payment can be based on a self-assessment of actual tax liability or 35% of the tax paid in the same quarter of the previous year (B option). Our team helps you choose the most cash-flow-friendly option each month.
Cash Ledger Payment35% Auto Rule
GSTR-1 & 3B
13th & 22nd/24th after quarter
Quarterly Return Filing
At the end of each quarter (April–June, July–September, October–December, January–March), GSTR-1 and GSTR-3B are filed for the full quarter. The due dates vary by state category — Category 1 states (22nd) and Category 2 states (24th) for GSTR-3B. We manage the full reconciliation, ITC computation, and filing for each quarter.
Q1: Apr–JunQ2: Jul–SepQ3: Oct–DecQ4: Jan–Mar
4. Annual GST Return — GSTR-9 & GSTR-9C
Every regular GST taxpayer with turnover above ₹2 crore must file GSTR-9, the Annual Return, by 31 December of the following financial year. Taxpayers with turnover above ₹5 crore must additionally file GSTR-9C — a self-certified reconciliation statement comparing GSTR-9 data with audited financials.
The GSTR-9 filing is one of the most complex GST compliances, requiring reconciliation of twelve months of GSTR-1, GSTR-3B, and purchase register data. Errors in GSTR-9 can trigger scrutiny and demands for the entire year.
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GSTR-9 (Annual Return)
Consolidation and reconciliation of all monthly/quarterly returns filed during the year. Disclosure of ITC availed vs. eligible ITC as per books, HSN-wise summary, and payment of any short-paid taxes from the year.
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GSTR-9C (Reconciliation Statement)
Self-certified reconciliation of audited annual turnover and ITC from financial statements with GSTR-9 disclosures. Identifies and explains reasons for differences — essential for businesses above ₹5 crore.
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Annual ITC Reconciliation
Full-year reconciliation of ITC availed in GSTR-3B with GSTR-2A/2B auto-populated credits, identifying excess claimed ITC to be reversed and blocked credits under Rule 42 & 43 to be proportionately reversed.
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Due Date: 31 December
GSTR-9 and GSTR-9C must be filed by 31 December following the end of the financial year. Late filing attracts ₹200 per day (₹100 CGST + ₹100 SGST) subject to a maximum of 0.25% of turnover.
5. Complete GST Compliance Calendar
N Dhawan & Co manages the complete annual GST compliance calendar for all our clients. Below is a summary of all key returns, their purposes, and typical due dates. We send advance reminders and handle every filing on your behalf.
Monthly
Regular Taxpayers (>₹5 Cr)
GSTR-1 (11th) + GSTR-3B (20th) — Every Month × 12
12 GSTR-1 filings + 12 GSTR-3B filings per year. Each GSTR-3B requires careful ITC reconciliation with GSTR-2B before filing. Tax payment alongside GSTR-3B from Electronic Cash Ledger.
4 quarterly GSTR-1 + 4 quarterly GSTR-3B filings + up to 8 monthly IFF and PMT-06 submissions. Significantly reduced compliance burden compared to monthly scheme while maintaining ITC visibility for buyers.
8 Returns / YearMonthly Tax Payment
Annual
By 31 December
GSTR-9 (Annual Return) + GSTR-9C (Reconciliation, if >₹5 Cr)
Full-year consolidation and reconciliation. Payment of any remaining tax liability for the year including ITC reversals, pending RCM liability, or undisclosed outward supplies. Critical for closing the financial year's GST records cleanly.
GSTR-9GSTR-9CLate Fee: ₹200/day
As Needed
Event-Based
GSTR-7, GSTR-8, GSTR-10, GSTR-11, and Refund Applications
GSTR-7 for TDS deductors under GST, GSTR-8 for e-commerce operators, GSTR-10 (final return on cancellation), GSTR-11 for UIN holders, and GST refund applications (RFD-01) for exporters and inverted duty structure cases.
With the GST system's extensive data-matching capabilities — comparing GSTR-1 with GSTR-3B, GSTR-2B with purchase registers, and e-way bill data with returns — mismatches frequently result in system-generated notices. Our team handles all such notices with speed and completeness.
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ASMT-10 Scrutiny Notices
Response to scrutiny notices highlighting mismatches between GSTR-3B and GSTR-1 or GSTR-2A/2B. We prepare detailed reconciliation statements and explanations to close notices without demand orders.
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GST Audit (Sec. 65 / 66)
Representation during departmental audits (Section 65) conducted by GST officers and special audits (Section 66) ordered by the Commissioner. Preparation of documents, reconciliations, and detailed written submissions.
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Show Cause Notices (SCN)
Preparation of comprehensive replies to show cause notices for alleged short payment of tax, excess ITC claims, or registration violations. Strong written submissions with supporting case law and circulars.
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GST Refund Applications
Filing of RFD-01 refund applications for exporters (IGST paid on exports or accumulated ITC), inverted duty structure cases, and excess balance in electronic cash ledger. Full follow-up until refund sanction.
Why Businesses Trust N Dhawan & Co for GST
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Never Miss a Filing DeadlineWe maintain a dedicated GST compliance calendar for every client and send reminders 5 days before each due date. In 26 years, we have never missed a client filing deadline.
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Monthly GSTR-2B Reconciliation IncludedEvery month, before filing GSTR-3B, we reconcile your purchase register with GSTR-2B and flag unclaimed ITC or mismatches — maximising your legitimate credit.
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Integrated with Income Tax FilingsOur GST and income tax teams work together to ensure turnover declared in GST returns is consistent with ITR filings — preventing the cross-department mismatches that trigger notices.
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Experienced in Notices & AuditsOur team has responded to hundreds of GST scrutiny notices, ASMT-10s, and departmental audits — with an excellent track record of closing cases without additional demand.
GST Compliance Support
Speak with our GST team — first consultation free.
Chartered Accountants serving Delhi businesses since 1998 — with precision, integrity, and genuine commitment to every client's financial success.
"We do not just file your taxes. We ensure you never pay a rupee more than legally required — and that you never face a notice that could have been avoided."
26+
Years of Practice
10+
Employees
100+
Clients Served
Founded in 1998, N Dhawan & Co was established on a conviction that every business deserves an advisor who is both technically outstanding and genuinely invested in their long-term outcome.
From our office at 229 Bhera Enclave, Paschim Vihar, Delhi, we have grown from a sole proprietorship into a full-service practice serving over 100 clients across Delhi NCR and beyond — from neighbourhood businesses and family enterprises to listed companies and high-net-worth individuals.
Our team holds qualifications from ICAI, ICMAI, and law universities, bringing together expertise in direct taxation, GST, company law, international taxation, and financial advisory. We invest heavily in staying current — every Finance Act amendment, CBDT circular, GST council notification, and MCA change is reviewed and its impact on our clients assessed immediately.
We believe in building long-term relationships, not transactional engagements. Most of our clients have been with us for over a decade — a testament to the trust we work hard to earn, and even harder to keep.
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Legal Integrity
Every recommendation is 100% compliant and fully defensible.
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Zero Missed Deadlines
Every due date tracked and met — without exception.
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Strict Confidentiality
Your financial data stays strictly within the firm.
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Digital Practice
Secure client portal and real-time filing status updates.
Schedule a no-obligation first consultation. We'll review your current position and identify immediate opportunities — free for new clients. Based in Paschim Vihar, serving Delhi NCR.
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Office Address
N Dhawan & Co 229 Bhera Enclave, Paschim Vihar Delhi — 110087
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Phone
+91-93135100400 Mon–Sat, 9 AM – 7 PM
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ICAI Registration
ICAI Firm Reg. No. 001234N
First consultation is free. We'll review your last ITR or GST returns and tell you exactly where you stand — and where you can save. No obligations, no sales pressure.
