Sector Information
Information on services relevant to common business sectors
Sector-Specific Service Areas
Different sectors may have different tax, accounting, and regulatory requirements.
IT & Software
Tax provision review for tech companies, software export provisions under STPI/SEZ where applicable, TDS compliance for contractors, transfer pricing for multinational operations, and startup tax provisions such as Section 80-IAC subject to statutory conditions. No government affiliation is implied.
Retail & Commerce
GST compliance across multiple categories, inventory accounting, multi-location bookkeeping, e-commerce seller compliance (TCS provisions), and margin scheme advisory for second-hand goods.
Healthcare
Tax provision review for doctors and clinics, Section 44ADA presumptive taxation for professionals, hospital accounting, GST exemptions for healthcare services, and TDS compliance for consultant payments.
Construction & Real Estate
Project-wise accounting, GST on under-construction properties, RERA compliance advisory, TDS on property transactions (Section 194-IA), and capital gains advisory for property sales.
Education
Trust and society accounting, Section 12A/80G registration and compliance, GST exemptions for educational institutions, TDS obligations, and annual information return filing.
Hospitality & Tourism
Multi-rate GST compliance (5%, 12%, 18%), service charge accounting, TCS on tour packages, foreign exchange transaction handling, and seasonal revenue management.
Transport & Logistics
E-way bill compliance, GTA (Goods Transport Agency) taxation, fleet management accounting, reverse charge mechanism for transport services, and multi-state GST registration.
Agriculture
Agricultural income exemption review, GST on processed goods vs. raw produce, FPO/FPC accounting and compliance, and rural enterprise financial documentation.
Freelancers & Professionals
Section 44ADA presumptive taxation, advance tax calculations, TDS on payments to professionals, GST registration and compliance, and tax-record review for self-employed professionals.
Sector Compliance Considerations
Compliance Requirements
Each industry may have distinct regulatory requirements, tax provisions, and reporting standards.
Sector-Specific Tax Provisions
Industries like IT, healthcare, and education may have sector-specific exemptions, deductions, and reporting requirements.
Compliance Review
Industry-specific audit and compliance risk areas can be reviewed as part of the engagement scope.