Gupta Yogesh & Associates | Tax & Trademark Law Firm in Rohtak, Delhi NCR

Service Overview

Direct Tax Advisory Services in Rohtak & Delhi NCR

Paying more tax than you legally owe is not compliance — it is poor planning. Effective direct tax advisory helps businesses and individuals legally minimise their tax burden while staying fully compliant with the Income Tax Act. At Gupta Yogesh & Associates, our tax advisory practice is built on 15+ years of practical experience with income tax assessments, litigation, and planning across Rohtak, Haryana, and Delhi NCR.

We don't just help you file returns — we structure your affairs to optimise your tax position throughout the year, not just at year-end.

Our Direct Tax Advisory Services

Tax Planning for Businesses: Year-round tax planning for proprietorships, partnerships, LLPs, and companies to legally minimise tax outgo
Salary Restructuring: Optimising CTC structure for employees — HRA, LTA, NPS contributions, perquisites — to maximise take-home pay
New vs Old Tax Regime: Analysing which regime is beneficial for each client based on their deductions and income level
Advance Tax Planning: Calculating advance tax instalments to avoid interest under Section 234B and 234C
TDS Compliance: Section-wise TDS applicability, rate determination, quarterly returns (24Q, 26Q, 27Q), and lower deduction certificates
Capital Gains Planning: Structuring property sales, share transfers, and business asset disposals to minimise capital gains tax
Business Restructuring: Tax-efficient merger, demerger, and slump sale structures
Tax Opinion Letters: Written opinions on specific tax positions, treaty benefits, and interpretation of income tax provisions
Section 80 Deductions: Maximising deductions under 80C, 80D, 80CCD, 80E, 80G, and other provisions

Also see: Income Tax / ITR Filing | Tax Litigation & Appeals

Tax Planning Essentials

Section 80C Limit₹1.5 lakh/year

NPS 80CCD(2)Over & above 80C

Advance Tax (Q1)15% by June 15

Advance Tax (Q4)100% by March 15

LTCG ExemptionUp to ₹1.25 lakh/year

Free ConsultationYes — Call/WhatsApp

Advisory Areas

Direct Tax Planning & Compliance Services

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Year-Round Tax Planning

Tax planning is not a March activity — it should happen throughout the year. We work with business owners and salaried individuals on an ongoing basis to optimise their tax position legally.

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Capital Gains Advisory

Selling property, shares, or a business? Capital gains tax can be substantial without proper planning. We advise on Section 54, 54EC, 54F exemptions, and optimal transaction structuring to minimise tax.

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TDS Compliance

End-to-end TDS management — applicability analysis, rate determination, timely deposits, quarterly returns, and handling TDS demand notices. Avoid 30% disallowance under Section 40(a)(ia) with correct TDS compliance.

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Corporate Tax Advisory

Section 115BAA/115BAB regime analysis, MAT applicability, dividend tax planning, and inter-company transaction structuring for optimal corporate tax efficiency. Integrated with our litigation practice.

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HNI & Family Planning

Tax planning for high net worth individuals — family trust structures, HUF planning, gifts, and succession planning to legally minimise family tax burden across generations.

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Tax Health Check

Annual review of your current tax positions, identification of missed deductions, and assessment of potential risks before the department raises them. Prevention is always cheaper than litigation.

FAQs

Frequently Asked Questions

It depends entirely on your individual situation. The new regime has lower rates but no deductions. The old regime allows deductions under 80C, 80D, HRA, LTA, home loan interest, and many more. As a general rule: if your total deductions exceed approximately ₹3.75 lakh (for income up to ₹15 lakh), the old regime is usually better. We calculate the exact tax liability under both regimes for each client before advising — there is no one-size-fits-all answer.

Non-deposit of TDS after deduction is a serious default. The deductor is liable for: (1) interest at 1.5% per month from the date of deduction to the date of payment, (2) penalty under Section 271C equal to the amount of TDS not deposited, and (3) prosecution under Section 276B which can result in rigorous imprisonment of 3 months to 7 years. If you have deducted but not deposited TDS, deposit it immediately with applicable interest and contact us to assess your penalty exposure.

Long-term capital gains tax (LTCG) on property held for more than 2 years is 12.5% without indexation benefit (from FY 2024-25 onwards) or 20% with indexation. The tax can be significantly reduced or eliminated by reinvesting the proceeds in another residential property under Section 54, or by investing capital gains up to ₹50 lakh in 54EC bonds within 6 months of sale. We calculate the exact tax and advise on the most beneficial exemption strategy for your specific transaction.

Section 43B(h), effective from FY 2023-24, disallows business expenditure on payments to MSME suppliers if not paid within the prescribed time limits under the MSMED Act (typically 45 days). This means if you owe money to an MSME registered vendor and don't pay within 45 days, the expense is not deductible in that year — increasing your taxable income. We help businesses identify their MSME suppliers, review payment terms, and restructure payment cycles to avoid this disallowance.

Direct Tax Advisory