At YK Sharma & Associates, we specialize in providing comprehensive taxation and compliance services to businesses and individuals. Our team of expert chartered accountants and tax professionals ensures that you remain fully compliant with GST, TAN, and TDS regulations, minimizing risks and maximizing efficiency.
Our Key Services
1. GST Registration
Goods and Services Tax (GST) is a mandatory tax system for businesses in India. We assist businesses in seamless GST registration to ensure compliance with tax laws.
Our GST Registration Services Include:
Goods and Services Tax (GST) is a mandatory tax system for businesses in India. We assist businesses in seamless GST registration to ensure compliance with tax laws.
Determining GST Eligibility – Understanding whether your business needs GST registration
Document Preparation & Filing – Assistance in preparing and submitting the required documents
Obtaining GSTIN – Securing the GST Identification Number (GSTIN) for your business
GST Registration for Special Cases – Support for MSMEs, startups, e-commerce sellers, exporters, and more
Who Needs GST Registration?
Businesses with an annual turnover exceeding ₹20 lakhs (₹10 lakhs for NE states)
E-commerce businesses
Inter-state suppliers
Businesses involved in import/export
2. GST Return Filing
Filing GST returns accurately and on time is essential to avoid penalties and ensure compliance. Our team handles the entire process, ensuring seamless tax filings.
Our GST Return Filing Services Include:
GST Return Preparation & Filing – Monthly, quarterly, and annual return filing for businesses
GSTR-1, GSTR-3B, GSTR-9, GSTR-4, GSTR-9C Filings
Reconciliation of Input Tax Credit (ITC) – Ensuring correct claim of ITC to reduce tax liability
Error Correction & Rectification – Assistance in correcting filing mistakes to avoid penalties
Hassle-free GST return filing with expert guidance
Timely reminders to avoid late fees and penalties
Assistance in GST refund claims, cancellations, and modifications
3. TAN & TDS Return Filing
Tax Deduction and Collection at Source (TDS) is a critical requirement for businesses making payments such as salaries, professional fees, rent, and contract payments. We offer TAN registration and TDS return filing services to ensure compliance with income tax regulations.
TAN (Tax Deduction Account Number) Registration
Assistance in obtaining TAN from the Income Tax Department
Guidance on the applicability of TAN for businesses and individuals
Ensuring smooth compliance with TDS deduction and deposit rules
TDS Return Filing Services
Preparation & Filing of TDS Returns – Form 24Q (salaries), 26Q (other payments), 27Q (foreign payments), etc.
TDS Deduction & Payment Assistance – Ensuring accurate calculation and timely deposit of TDS
TDS Compliance & Correction – Rectifying errors in TDS filings and compliance monitoring
TDS Refund & Certificate Issuance – Support in claiming refunds and generating Form 16/16A for employees/payees
Who Needs TAN & TDS Services?
Businesses deducting tax at source for employees, vendors, and contractors
Individuals making high-value transactions requiring TDS deductions
At YK Sharma & Associates, we provide expert legal, financial, and corporate advisory services to businesses and individuals. Established in 2024, our firm brings together a team of seasoned lawyers, chartered accountants, and company secretaries to deliver comprehensive and reliable solutions tailored to your needs.
