Service Overview

Income Tax Return filing is mandatory for every individual and business earning above the basic exemption limit. CA Gagan Behl provides accurate, timely ITR filing for salaried employees, business owners, freelancers, and professionals.

We handle ITR filing under both the old and new tax regimes, ensure all eligible deductions are claimed, and file before the deadline every time.

Who Should File ITR

• Salaried employees with Form 16
• Freelancers and self-employed professionals
• Business owners — traders, shopkeepers, consultants
• Anyone with TDS deducted who wants a refund
• Anyone needing income proof for a home loan, car loan, or visa application
• NRIs with income from Indian sources

Which ITR Form to File

• ITR-1 SAHAJ — Salaried individuals with income up to ₹50 lakhs and one house property
• ITR-2 — Individuals with capital gains, foreign income, or more than one property
• ITR-3 — Individuals with income from business or profession
• ITR-4 SUGAM — Presumptive income under Section 44AD or 44ADA
• ITR-5 and ITR-6 — For partnership firms, LLPs, and companies

New Regime vs Old Regime

From FY 2024-25, the new tax regime is the default. However, many clients still benefit from the old regime if they have investments and deductions.

• New Regime: Lower tax rates but most deductions like 80C, 80D, HRA are not available
• Old Regime: Higher rates but allows all deductions and exemptions
• We analyse your specific situation and recommend the regime that results in lower tax

Documents Needed for ITR Filing

• PAN Card and Aadhar Card
• Form 16 from employer
• Bank statements for all accounts
• Interest certificates from bank and FD
• Investment proofs — LIC, PPF, ELSS, NSC
• Home loan interest certificate if applicable
• Health insurance premium receipts for 80D deduction

ITR Filing Process

1. Share your documents with us securely
2. We compute your total income, deductions, and final tax liability
3. We share the computed return for your review and approval
4. We file your ITR electronically with the Income Tax Department
5. You receive the ITR-V acknowledgement. We support any notices or refund queries after filing.

Service Overview

Goods and Services Tax compliance is mandatory for most businesses in India. CA Gagan Behl provides end-to-end GST services — from getting your business registered to filing monthly returns and handling annual compliance.

Who Needs GST Registration

• Businesses with annual turnover above ₹40 lakhs for goods or ₹20 lakhs for services
• Any business making inter-state supply of goods or services
• E-commerce sellers — mandatory regardless of turnover
• Exporters and importers of goods or services
• Businesses wanting to claim Input Tax Credit on purchases

Documents Needed for GST Registration

• PAN Card and Aadhar Card of proprietor or directors
• Business address proof — electricity bill or rent agreement
• Bank account statement
• Photograph of proprietor or directors
• Partnership deed or certificate of incorporation if applicable

GST Registration Process

1. Submit required documents
2. Aadhar authentication and Digital Signature Certificate obtained
3. GST REG-01 application filed on the GST portal
4. Application Reference Number generated for tracking
5. GSTIN certificate issued within 3 to 7 working days

Service Overview

Starting a business in India requires choosing the right legal structure. CA Gagan Behl helps entrepreneurs in Dehradun understand the options, choose the structure that fits their business, and complete all registration formalities quickly and correctly.

Types of Business Registration

Proprietorship

The simplest business structure. One person owns and runs the business. No separate legal identity. Easiest to start. Registration time 7 to 10 days.

Partnership Firm

Two or more partners run the business together. Governed by a partnership deed. No separate legal identity. Registration time 10 to 15 days.

Limited Liability Partnership (LLP)

Combines features of a company and a partnership. Partners have limited liability. Separate legal entity. Good for professional firms. Registration time 15 to 20 days.

Private Limited Company

Most popular structure for growing businesses and startups. Separate legal entity. Limited liability for directors. Easy to raise funding. High credibility with banks, vendors, and customers. Registration time 15 to 20 days.

Documents Required

• PAN Card and Aadhar Card of all directors or partners
• Passport-size photographs
• Bank statement or electricity bill as address proof of directors
• Office address proof — electricity bill or rent agreement
• NOC from property owner if office is rented

Post Registration Compliance

• Annual Return filing with ROC every year
• Income Tax Return filing every year
• GST returns if registered
• Statutory audit for Private Limited companies
• Board meetings and Annual General Meeting

Service Overview

Maintaining proper books of accounts is not just a legal requirement — it is essential for understanding how your business is performing. CA Gagan Behl provides monthly accounting and bookkeeping services for businesses, traders, and professionals in Dehradun.

What We Do Every Month

• Record all income and expense transactions
• Bank reconciliation — match your books with bank statements
• GST reconciliation — match GSTR-2B with purchase register
• Generate monthly Profit and Loss statement
• Maintain accounts in Tally Prime or Zoho Books
• Prepare year-end Balance Sheet and Financial Statements
• Keep books audit-ready at all times

Who Needs This Service

• Shopkeepers and traders who need clean books for GST and income tax
• Small businesses that want to track expenses and manage cash flow
• Freelancers and consultants who need income proof for loans
• Startups that need investor-ready financial statements from day one

Service Overview

Audit is a detailed examination of your financial records to ensure accuracy and compliance. CA Gagan Behl provides statutory audit, tax audit, and internal audit services for businesses, companies, and professionals in Dehradun.

Types of Audit

Tax Audit — Section 44AB

Mandatory for businesses with turnover above ₹1 crore and for professionals with gross receipts above ₹50 lakhs. The auditor files a report in Form 3CD with the Income Tax Department.

Statutory Audit

Compulsory for Private Limited, Public Limited, and LLP companies every year. Audited financial statements are filed with the Registrar of Companies.

Internal Audit

An internal review of accounts and processes to identify errors and improve financial controls. Helps businesses prepare for statutory audit and manage risk.

Who Needs a Tax Audit

• Business with turnover above ₹1 crore in a financial year
• Professional with gross receipts above ₹50 lakhs
• Businesses opting out of presumptive taxation under 44AD or 44ADA

Trademark Registration

A trademark protects your brand name, logo, and tagline from being copied or misused. CA Gagan Behl helps businesses and individuals in Dehradun register their trademark with the Trade Marks Registry. Coverage is all-India. The process takes 18 to 24 months for full registration, but you receive TM symbol rights immediately after filing.

MSME and Udyam Registration

Udyam registration is a free government registration for micro, small, and medium businesses. It enables access to government subsidies, priority sector lending from banks, protection against delayed payments, and benefits under various government schemes. Every eligible business in Dehradun should have this done.

PF and ESIC Registration

Provident Fund registration is mandatory for businesses with 20 or more employees. ESIC registration is mandatory for businesses with 10 or more employees. Both are social security schemes for employees. Non-compliance attracts heavy penalties.

ROC Compliance

All registered companies and LLPs must file annual returns and financial statements with the Registrar of Companies. We handle annual return filing, director changes, charge creation and modification, and increase in share capital.