New Delhi · Chartered Accountant since 2011

Every rupee you earn, build and pass on, correctly accounted for.

I advise individuals, growing businesses and high-net-worth families on Indian tax and regulatory compliance. One accountable advisor for your returns, your GST, your notices and your long-term planning.

Tax LitigationStartupsReal EstateIncome TaxGSTFEMA & NRI

Who I advise

Three kinds of clients. One standard of care.

The rules are the same for everyone; the questions are not. A salaried professional, a founder and a family office each need a different conversation. I start with yours.

Individuals & families

Salaried, professionals & NRIs

Accurate returns, the right regime, and fewer surprises from the department.

  • ITR filing and old vs new regime choice
  • Capital gains on shares, mutual funds and property
  • AIS / Form 26AS reconciliation
  • NRI taxation, DTAA relief and repatriation
  • Responding to notices and refund follow-ups
Businesses

Proprietors, firms, LLPs & companies

A compliance calendar that runs itself, so you can run the business.

  • GST registration, monthly returns and annual reconciliation
  • TDS / TCS deduction, deposit and quarterly returns
  • Tax audit and corporate income tax
  • Company / LLP incorporation and ROC filings
  • Startup structuring and DPIIT recognition
HNIs & family offices

Wealth, holdings & legacy

Discreet, long-horizon planning across income, investments and generations.

  • Portfolio-level tax planning and loss harvesting
  • Foreign assets, LRS remittances and disclosures
  • Private trusts, family settlements and wills
  • Property transactions and reinvestment exemptions
  • Representation in scrutiny and appeals

How I can help

Services

From a single return to a full annual compliance retainer. Each engagement has a written scope, a named deliverable and a date.

DIRECT TAX

Income tax & returns

Computation, filing and year-round planning for every taxpayer category.

  • ITR for individuals, HUFs, firms, companies
  • Advance tax estimates
  • Regime comparison
INDIRECT TAX

GST compliance

Registration to annual return, with input tax credit kept clean.

  • GSTR-1, GSTR-3B, GSTR-9 / 9C
  • ITC reconciliation with GSTR-2B
  • E-invoicing and e-way bills
WITHHOLDING

TDS & TCS

Correct rates, timely deposits and clean quarterly statements.

  • Quarterly TDS / TCS returns
  • Form 16 / 16A issuance
  • Default and demand rectification
CONTROVERSY

Notices, scrutiny & appeals

Measured responses that protect your position from the first letter.

  • Faceless assessment replies
  • Appeals before CIT(A) and ITAT
  • GST show-cause notices
CORPORATE

Company & LLP compliance

Incorporation and the statutory filings that follow every year.

  • Incorporation and registrations
  • Annual ROC / MCA filings
  • Director KYC and statutory registers
ASSURANCE

Tax audit & reporting

Audits that stand up to scrutiny and books that tell the true story.

  • Tax audit reports
  • Bookkeeping review and MIS
  • Certifications for banks and visas
CROSS-BORDER

NRI & FEMA advisory

Residency, treaty relief and moving money in and out of India.

  • Residential status analysis
  • Foreign tax credit claims
  • Repatriation certificates
WEALTH

Succession & estate planning

Structures that keep family wealth intact and tax-efficient.

  • Private trusts and family settlements
  • Gifts within the family
  • Holding structure reviews
Good tax advice is mostly done before the year ends. I would rather plan with you in June than explain a demand to you in December.
Plan earlyA quarterly check-in costs less than a late fee.
Document everythingEvery position is backed by working papers you can keep.
Speak plainlyYou get the answer and the reason, without the jargon.

Insights

What is changing, and what to do about it.

Short notes on recent changes in Indian tax law and what they mean for you. Information only; please take advice on your specific facts.

Income taxNew law

The Income-tax Act, 2025 is now in force

The new Act replaced the 1961 law from 1 April 2026. The single "tax year" replaces the old pairing of previous year and assessment year, and section numbers have changed throughout.

What to check
  • Update agreements, invoices and board resolutions that cite old section numbers.
  • Review TDS mapping in your accounting and payroll software.
  • Pending assessments for earlier years continue under the old law.
GSTRates

Living with the two-slab GST structure

Since 22 September 2025 most goods and services sit in the 5% or 18% slab, with a 40% rate for a short list of luxury and sin goods. A year in, mismatches still show up in credits and invoices.

What to check
  • Confirm HSN / SAC codes and rates in your billing master.
  • Look for inverted duty positions that may now qualify for refund.
  • Reconcile ITC against GSTR-2B before the annual return.
IndividualsRegime choice

Old regime or new regime?

Under the new regime, the rebate means no tax on income up to ₹12 lakh, or ₹12.75 lakh for salaried taxpayers after the ₹75,000 standard deduction. The old regime still wins for some people with large deductions.

What to check
  • Add up home loan interest, 80C-type investments and HRA before deciding.
  • Salaried taxpayers can choose afresh each year.
  • Those with business income have limited switching options.
Advance tax15 December

The December instalment: the 75% check

By 15 December, 75% of your estimated tax for the year should be paid. It is the last good moment to re-estimate after large capital gains, bonuses or a property sale.

What to check
  • Include gains already booked this year, not just salary.
  • Shortfalls attract interest for each instalment missed.
  • Senior citizens without business income are generally exempt.

Compliance calendar

The next twelve due dates

Key statutory dates for the current tax year, updated against today's date. Filter by who you are to see the dates that apply to you.

Due dateComplianceApplies to

Dates shown are the general statutory due dates. The CBDT, CBIC and MCA sometimes extend them, and some dates differ for specific categories of taxpayer. Please confirm before filing.

Working together

How an engagement runs

A clear sequence, so you always know what is happening and what I need from you.

  1. Discovery call

    We talk through your income, entities and concerns. You leave with a list of what matters this year.

  2. Document review

    I review your AIS, prior returns, books and notices, and flag gaps before anything is filed.

  3. Plan & file

    You approve the computation and the position taken. I file and share acknowledgements and working papers.

  4. Year-round watch

    Reminders before each due date, and a review whenever a large transaction or a notice comes up.

Portrait of CA Harshdeep Singh
CA Harshdeep Singh
Since 2011 · New Delhi
Chartered Accountant · Member, ICAI

About

CA Harshdeep Singh

I qualified as a Chartered Accountant in 2011 and have since advised individuals, businesses and high-net-worth families on Indian taxation and regulatory compliance. My practice is based in New Delhi and covers the full cycle, from planning and filing to representation when the department has questions.

My particular focus is tax litigation, startups and real estate: defending positions in assessments and appeals, setting founders up correctly from day one, and getting the tax right on property deals, joint developments and reinvestments.

Clients work with me directly. That means one person who knows your history, answers your calls and signs off on your work.

Tax litigationStartupsReal estate
Qualification
Chartered Accountant, 2011
Membership
Institute of Chartered Accountants of India
Practice areas
Direct tax, GST, corporate compliance
Based in
New Delhi · clients across India and NRIs

Contact

Start with a conversation.

Tell me briefly what you need. I reply to every enquiry personally, usually within one working day.

Email
ca.harshdeepsingh@gmail.com
Phone / WhatsApp
+91 99534 77288
Office
New Delhi, India
Hours
Mon–Sat · 11:00–19:00 IST

Request a consultation

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