SolutionsTax compliance & cleanup
Compliance AuditPast Year CleanupRectificationPenalty Waiver

Tax compliance & cleanup

Missed filings, wrong ITR forms, or data mismatches? Don't wait for a notice. Clean up your past tax records legally before the department's AI flags them for investigation.

ITR-U (UPDATED RETURN)

You can file updated returns for the past 2 years even if you missed the deadline, by paying additional tax.

GST RECTIFICATION

Correct mismatch between GSTR-1, 3B and your books to prevent Input Tax Credit (ITC) blockage.

The Scenario

Is this your situation?

Missed Filing

Forgot to file ITR or GST returns within the due date?

Wrong ITR Form

Filed ITR-1 instead of ITR-2? This can lead to your return being 'Defective'.

Data Mismatch

Your AIS shows income but you didn't report it in your return.

Unpaid Liability

Realized you owe tax from past years but don't know how to pay with interest.

Old Demands

Outstanding tax demands from years ago showing on the portal.

PAN-Aadhaar Link

Issues with inoperative PAN causing high TDS deduction (20%).

What happens if you leave it

Interest under Section 234ACompounded 1% monthly
Late fees (Section 234F)Up to ₹5,000 per year
Ineligibility for loansBank rejection on 3-year ITR

Compliance history is now part of your permanent digital tax record used for all financial approvals.

"Ignoring records"

Hoping that the department won't notice old errors. Modern tax systems are AI-driven and reconcile data across banks, stock brokers, and GST portals automatically.

Proactive Cleanup

We perform a 'Reverse Audit' of your last 7 years. We identify gaps and use legal provisions like ITR-U or Condonation requests to fix them before a notice arrives.

Workflow

The cleanup process

1

Diagnostic Audit

Discovery

We run a deep scan of your PAN across AIS, TIS, and 26AS to find unreported income or mismatches.

2

Strategic Planning

Analysis

Deciding whether to file ITR-U, Revision, or a Condonation Application based on your specific liability.

3

Error Correction

Implementation

We prepare the correct data, reconciling bank interest, capital gains, and foreign income precisely.

4

Filing & Rectification

Submission

Filing updated returns and submitting rectification requests for outstanding demands on the portal.

5

Receipt & Verification

Completion

Ensuring the new return is processed and the 'Compliance Status' on the portal is updated to 'Green'.

Services

Scope of engagement

ITR-U Filing

Filing updated returns for past two assessment years.

Demand Cleanup

Responding to and closing outstanding historical tax demands.

AIS/TIS Correction

Requesting correction of wrong data reported in your AIS by third parties.

Condonation Request

Filing applications for delay in ITR filing due to medical or genuine hardship.

GST Audit Support

Cleaning up GSTR 2A/3B mismatches for past financial years.

PAN Optimization

Resolving 'Inoperative PAN' issues to avoid 20% TDS rates.

* Our Scope covers all digital communications as per the Income Tax and GST portals for the relevant assessment years.

Track Record

What our clients typically achieve

100%Gaps identified
₹25k - 50LPenalty avoided
99.9%Report accuracy
Testimonials

What clients say

"I hadn't filed ITR for 4 years after moving abroad. Tax Sahi Hai fixed my records using ITR-U within weeks."

NRI Professional

London, UK

"A ₹3 Lakh demand from 2012 was pending. They filed a rectification and got it down to zero without me visiting the office."

Retired PSU Employee

Mumbai
Information

Common questions

ITR-U (Updated Return) allows you to file ITR for past years if you missed filing or made an error, provided you pay some additional tax and interest.

26AS reflects what deductors have reported. If it's wrong, we can help you contact the deductor or file a grievance with the department.

Usually 3-4 years, but for serious evasion or foreign assets, they can reopen cases up to 10-16 years old.

Ready to resolve this notice?

All our cloud-based resolutions are handled by CA's and Lawyers with over 15+ years of experience in tax litigation.

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