Find your situation

Your situation is specific.
Your advice should be too.

A salaried professional, a growing business and a new startup each carry completely different problems — and completely different next steps. Find the situation that sounds most like yours. We will show you exactly what we would tell someone in that position from the very first conversation.

200+
Tax notices
resolved
300+
Clients across
India
₹2.5Cr+
Taxes saved
annually
25 yrs
Combined
experience

The most expensive advice in tax is the advicenobody gave you. Most people only discover what they should have done three years after they should have done it — when the notice arrives.

Rahul Khushlani
Co-Founder & CS, Lawgical Station

Income tax filing and tax planning
for salaried professionals.

You work hard and earn well. You file your ITR every year — through a CA, a platform, or yourself. And somewhere at the back of your mind, every March, you wonder: am I paying more than I should? In our experience, the answer is almost always yes.

From our CA's experience

“In all my years of practice, eight out of ten salaried clients who walk in for the first time are leaving₹1 to ₹4 lakhs on the table every year. Not because they're careless — but because nobody ever sat with them for 30 minutes and went through their complete income picture. Not a filing session. A proper planning conversation. Most CAs never have that conversation. We always start there.”

— From a senior CA with 25 years of practice at Lawgical Station
What we see — the real problems
Problem 01
Old vs new regime — nobody ran the actual numbers for you
Most people choose their regime once and never revisit it. The difference between the right and wrong choice is ₹1–5 lakh a year. Your income, deductions and investments determine which wins — not a generic recommendation.
Affects 90% of salaried taxpayers
Problem 02
Only claiming 80C — missing 6 more deduction heads
Most salaried filers know 80C. Few claim 80D (medical insurance), HRA (correctly), 80E (education loan), NPS under 80CCD(1B), home loan interest, or eligible donations under 80G. Missing even two of these costs ₹50,000 to ₹1.5 lakh every year.
Average annual loss: ₹80,000–₹2L
Problem 03
An income tax notice arrived — and your CA is unavailable
Scrutiny notice, deficiency notice, or demand under 143(1). Seven to thirty days to respond. A wrong response locks in the demand. This is the midnight call we take regularly — and handle completely.
200+ notices resolved, 0 missed deadlines
Problem 04
Multiple income sources filed under the wrong head
Salary + rental income + stock gains + freelance work. Each has different tax treatment, different forms, different schedules. Filing them together incorrectly creates income mismatches the system catches — typically 2–3 years later, with interest.
IT / SoftwareDoctorsFinance professionalsConsultants
What we do for you
A planning conversation first. A filing after.

We do not start by collecting your Form 16. We start by understanding your complete income picture — all sources, all expenses, all existing investments. Then we model both regimes with your actual numbers and show you the difference in writing.

Full 8-head deduction review — not just 80C
Old vs new regime comparison with your real figures
ITR filed under the right form — ITR-1, 2 or 3 as applicable
Notice response included — if it comes for work we filed, we handle it at no extra cost
What you need to bring: Form 16, bank statement, rent receipts if any, investment proofs. Nothing more.
Starts at ₹3,500/year. Most salaried clients save 8–15x our fee in the first year alone.
Case we solved — ITR optimisation for a salaried professional
Priya Sharma — Software Engineer, Mumbai
₹22L annual salary · Filed own ITR for 9 consecutive years · No previous tax planning
PS
The situation

Priya had filed her ITR every year and claimed only her 80C investments under ELSS and LIC. She had never claimed HRA (her rent agreement existed but “nobody asked for it”), 80D on her family floater insurance, NPS contributions through her employer under 80CCD(2), or the education loan repayment from 4 years ago still under 80E.

What we found in the first meeting

HRA exemption: ₹2.1 lakh. 80D premium: ₹25,000. NPS employer contribution (80CCD(2)): ₹44,000. Education loan interest (80E): ₹36,000. Four deductions. Four heads she had never heard mentioned in 9 years of filing.

₹4.5L
Refund from 2 revised returns
₹2.1L
Saved every year going forward
3 wks
First call to refund application
0
Notices in the 2 years since

“What stays with me about Priya's case is that she had a CA every single year. A competent person. But the conversation was never ‘tell me about all your expenses and investments’ — it was always ‘send me your Form 16.’ One conversation was worth 9 years of what she'd been missing.”

The one thing we tell every salaried client in our first meeting
Before anyone files your ITR, make them ask you these eight questions.

Do you pay rent? That is your HRA. Do you have health insurance? That is 80D. Any education loan in repayment? That is 80E. Does your employer contribute to NPS? That is 80CCD(2) on top of your ₹1.5 lakh limit. Home loan? Section 24. Do you donate to any charity or institution? 80G.

If your CA has not asked you at least four of these questions before filing — not after, before — you are likely leaving money on the table right now.

This is not a sales pitch. It is a checklist you can use regardless of who files for you. If they ask the questions, great. If they don't — you know what to ask them.

Company registration and business setup
for first-time founders.

You have the idea. Maybe your first paying client. And right now you are paralysed — not by the business, but by everything around it. Pvt Ltd or LLP? GST needed immediately? What does registration even cost and how long does it take? You don't want to start wrong. You are right to be careful.

From our CA's experience

“I have seen the same mistake hundreds of times: a smart person incorporates a Pvt Ltd because it ‘sounds professional,’ without understanding what that means for the next ten years. Mandatory annual audit. Double taxation on dividends. Higher compliance costs from day one. For a solo consultant doing ₹20 lakh a year, a Pvt Ltd costs ₹40,000+ more in compliance than a proprietorship — every single year. That adds up to ₹4 lakh over ten years. For exactly the same business.”

— On the most common and most avoidable first-time founder mistake
What we see — the real problems
Problem 01
Structure chosen by image — not by 10-year tax impact
Pvt Ltd sounds most professional. But for a solo founder with early revenue, it often triggers mandatory audit burden and excess compliance costs. The right structure depends on your funding plan, team size and revenue projection — not on what sounds good.
Wrong choice costs ₹15–20L over 10 years
Problem 02
Post-registration compliance nobody prepared you for
After incorporation: DIN, DSC, TAN, DPIIT application window, first ROC annual return due date, director KYC deadline, GST registration threshold, first AGM requirement. Miss any one of these and penalties begin automatically.
Most founders miss 3+ deadlines in year 1
Problem 03
DPIIT recognition — the most valuable thing most founders never apply for
DPIIT recognition unlocks a 3-year income tax holiday, faster patent processing, government grant access and self-certification under labour laws. The application window is limited. In our experience fewer than 30% of eligible startups have applied.
Some clients have received ₹50L+ in grants
Problem 04
The “I'll fix it later” trap that compounds into a ₹5L problem
Every month of wrong structure, incorrect TDS treatment or unfiled return adds interest at 18% annually. What costs ₹15,000 to fix at month 3 costs ₹75,000 to fix at month 18 — when you are also trying to raise money or close a big client.
SaaS / TechD2C brandsConsultingDesign studiosEdTech
What we do for you
One conversation before you register anything.

We model your specific situation — your income, your plans, your co-founder setup — and show you what each structure costs in taxes and compliance over 10 years. Then we handle everything: incorporation, DIN, DSC, DPIIT if eligible, first-year compliance calendar. You get on with building.

30-minute structure consultation before any paperwork — free
Incorporation in 10–14 days: Pvt Ltd, LLP or Proprietorship
DPIIT recognition if eligible — plus full government scheme advisory
12-month compliance calendar handed over at incorporation
First-year accounting system set up and running from month 1
Company registration from ₹12,000 one-time. First-year compliance support from ₹15,000/month. This is the most important ₹12,000 you will spend in your business's first year.
Case we solved — wrong structure caught at month 4
Anshul Verma — Final Year Engineering Student, Pune
Freelance software consulting · ₹18L annual revenue · Incorporated Pvt Ltd on a friend's advice
AV
The situation

Anshul was freelancing as a software consultant from his final year of engineering. A friend told him Pvt Ltd “looks more professional to clients.” He incorporated one without a second opinion. Four months in, at ₹18L annual revenue with one client, he had a mandatory audit requirement, ROC compliance costs, and a ₹40,000/year compliance burden that a sole proprietorship would have eliminated entirely.

What we did

We restructured to LLP (more appropriate for his size and solo structure), handled the conversion, cleaned up the first 4 months of unfiled returns, and set up a proper accounting system going forward. The ₹35,000 in one-time conversion costs was recovered in annual compliance savings within year 1.

₹40K
Saved per year from year 2
₹35K
One-time conversion cost
Break-even
Achieved within year 1

“This case is representative of what I see constantly. The damage was caught early. Had Anshul come to us at year 3 instead of month 4, the conversion would have cost him ₹1.2 lakh and taken 6 months. Thirty minutes before registration would have cost nothing.”

The one thing we tell every first-time founder before they register
Never choose your business structure based on how it sounds. Model it.

Ask whoever is advising you to show you three numbers: the effective tax rate under each structure, the annual compliance cost, and what changes when you raise external funding.

If they cannot show you those three numbers in writing before you sign anything — they are not giving you advice. They are giving you paperwork. The advice comes first. The paperwork is just the outcome of the advice.

This applies whether you use Lawgical or anyone else. Make sure this conversation happens before you register — not after.
“You have an idea and haven't started yet?”

GST compliance, income tax and business advisory
for self-employed and SME owners.

You built something real. Revenue is coming in. The business is growing. But the accounts are behind, the filing has question marks, GST notices keep arriving, and you are not confident that whoever handles your compliance actually understands what your business does.

From our CA's experience

“Section 44AD vs 44ADA — this single misclassification has cost some of my clients lakhs in unexpected demands. Architects. Doctors. IT consultants. Lawyers. Designers. All professionals must file under 44ADA — not 44AD.44AD is for trading businesses. The IT system catches the mismatch eventually, always with interest. I have settled demands triggered three years after the wrong filing with 18% interest compounding the entire time.”

— On the most commonly missed distinction in professional tax filing
What we see — the real problems
Problem 01
Filing under 44AD when you should be under 44ADA
If you earn professional income — IT services, architecture, medicine, law, consulting, design, accounting — you must file under Section 44ADA. 44AD is for traders. The misclassification creates a tax demand the system generates automatically, typically 2–3 years after the wrong filing, with 18% annual interest.
Most common issue for professionals
Problem 02
GST ITC mismatch — notices for your supplier's mistake
You do everything right on your side. You claim input tax credit. Your supplier fails to file their GSTR-1. The portal flags the mismatch. You get a notice. This happens to thousands of businesses every quarter — and keeps happening because nobody identifies and removes the non-compliant suppliers.
Root cause fixable in 30 days
Problem 03
Personal and business finances through the same account
One bank account for everything. Personal expenses mixed with business. No clear audit trail. When a bank wants financials for a loan, when a large client asks for audited accounts, or when the IT department sends a scrutiny notice — reconstructing 3 years of mixed transactions is painful and expensive.
Retail / TradeReal estateManufacturingHealthcare
Problem 04
No clean financial records when the bank or client asks
Revenue tracked informally. Expenses roughly remembered. A good credit facility or a large client relationship requires audited financials. Without clean books maintained monthly, you cannot access opportunities that require proof of financial health.
Costs opportunities worth 10x the book-keeping
What we do for you
We audit before we file. We fix before notices arrive.

We start by reviewing the last 2–3 years of your filing and GST history. We find the exposure before it finds you. Then we set up clean monthly accounting, the correct filing structure, and a supplier compliance check that prevents GST notice patterns from repeating.

Filing section review — 44AD vs 44ADA correctly applied
GST notice root cause audit — find the pattern, not just the symptom
Monthly reconciliation so year-end is never a scramble
Supplier compliance monitoring — identify non-filers before claiming ITC
Separate clean accounting system set up within 2 weeks
Business compliance from ₹8,000/month. One resolved GST notice typically covers 6 months of fees. Most business owners find the accounting system pays for itself within the first quarter.
Case we solved — wrong filing section for 3 years
Ramesh Gupta — Freelance Architect, Delhi
₹32L annual professional income · Architect · Filed under 44AD for 3 consecutive years
RG
The situation

Ramesh is a licensed architect earning ₹32 lakh annually from professional fees. His previous accountant had filed him under Section 44AD (the business presumptive scheme) for three consecutive years. He is a professional — his correct section is 44ADA. The IT system flagged the mismatch in year 4 and issued a demand notice for the tax differential plus 18% interest per annum.

What we did

We filed revised returns for all three affected years with the correct section. We represented Ramesh's case before the assessing officer, successfully contesting the interest computation and the penalty levy. We also restructured his ongoing filing and set up a quarterly review to prevent similar issues.

₹1.2L
Original demand raised
₹45K
Final settlement amount
₹75K
Saved in demand & interest
0
Notices in 2 years since

“Ramesh's case was entirely avoidable. The right section was not a matter of opinion — 44ADA is mandatory for architects. The accountant who filed him under 44AD for three years either didn't know the distinction or didn't check. This is why the first conversation we have is always: tell me exactly what you do and how you earn. Not: send me your previous returns.”

The one question we ask every business owner in our first meeting
Ask your CA one question: “Am I filed under 44AD or 44ADA?” Then verify the answer.

If you earn professional income — IT services, architecture, medicine, law, consulting, design, accounting, engineering — you must be under 44ADA. It is not a preference. It is the applicable section under the Income Tax Act.

If your CA says 44AD and you are a professional, that is a problem. Not a stylistic difference of opinion — a misclassification that will create a demand notice with 18% annual interest when the system catches it. Ask the question tomorrow morning.

This is our most commonly delivered first-meeting insight — and the one that prevents the most avoidable damage.

Startup compliance, DPIIT registration
and investor readiness for Series A.

You launched. Revenue is moving. Maybe you have your first ten clients or paying users. Everything is exciting — and your books are a mess. Accounts are partially maintained, payroll was set up informally, and investors are starting to ask questions you do not have clean answers to. You know this needs fixing. You just haven't had time.

From our CA's experience

“I have seen Series A deals collapse — and more often get severely repriced — because of three months of transactions maintained in a spreadsheet. The investor does not care that you were too busy building a product. They see what the books show. And every unrecorded liability reduces your valuation.The cleanup cost is always lower than the valuation discount. Always.”

— On the most expensive mistake early-stage founders make before fundraising
What we see — the real problems
Problem 01
Messy books entering the fundraising process
Investors bring auditors. Auditors find unrecorded liabilities, unexplained transactions and missing documentation. Every finding extends your due diligence timeline. Every unresolved item reduces your valuation. Books in spreadsheets for 18 months are a Series A risk — not a minor inconvenience.
Average valuation impact: ₹50L–₹2Cr
Problem 02
DPIIT recognition — the most valuable application most startups never file
DPIIT recognition gives you: a 3-year income tax holiday on profits, faster patent processing, self-certification under 9 labour laws, access to government schemes and grants. In our practice, fewer than 30% of eligible startups have applied. Some of our clients have accessed ₹50L+ in government schemes after getting recognised.
Limited-time eligibility window
Problem 03
Payroll processed without TDS compliance
Hired 3–5 people. Paying salaries directly from the company account. No TAN registration. No TDS deduction under Section 192. This creates a tax demand on the company — ₹3–8 lakh depending on salary scale — with 18% annual interest from month one of the omission.
Common in months 4–12 of operations
Problem 04
No MIS reporting when investors, banks or partners ask
A serious investor asks for your monthly P&L, cash position and revenue reconciliation. A bank asks for certified financials. A strategic partner wants to see your unit economics. Without proper MIS reporting produced monthly, you cannot have the financial conversations your business needs at this stage.
SaaSFinTechD2CEdTechHealthTechAgriTech
What we do for you
Audit-ready books before your investor asks for them.

We start with a compliance audit — what is clean, what needs fixing, what is at risk. We fix the highest-risk items first. Then we produce the financial picture your investor will see. We aim to get you audit-ready 90 days before you actually need it — not 2 weeks before the term sheet conversation.

Full compliance audit — books, TDS, GST, payroll, ROC filings
DPIIT recognition application if you qualify
TDS regularisation with penalty mitigation where applicable
Monthly MIS reporting — P&L, cash position, revenue reconciliation
Investor due diligence documentation package prepared in advance
Startup compliance from ₹15,000/month. The cost of clean books is always lower than the valuation discount for dirty ones. This is not a cost — it is capital protection.
Case we solved — recovered ₹1.6Cr of ₹2Cr valuation reduction
Meera Krishnan — Co-Founder, EdTech Startup, Bengaluru
16-month-old startup · ₹2.4Cr ARR · Series A approaching · Books maintained in Excel since incorporation
MK
The situation

Meera's startup was 16 months old and approaching Series A. All accounting was done in Excel. Transactions from the first 18 months had never been entered into proper accounting software. Payroll for 6 employees had been processed without TDS registration for the first 8 months. The investor brought in an auditor.

What the auditor found before we stepped in

₹45L in unrecorded liabilities. TDS demand of ₹3.2L plus interest. Missing documentation for ₹12L in business expenses. The investor reduced their valuation offer by ₹2 crore and extended the due diligence timeline by 6 weeks.

What we did after being brought in

Reconstructed 18 months of accounts from bank statements, invoices and receipts. Handled TDS regularisation with successful penalty mitigation. Produced investor-grade certified financial statements and a complete due diligence documentation package.

₹1.6Cr
Valuation recovered from ₹2Cr reduction
4 weeks
From our engagement to deal close
₹3.2L
TDS demand with penalty mitigation

“Meera's case cost ₹45 lakh to fix under pressure in 4 weeks. It would have cost ₹1.8 lakh to maintain properly every month from month one. The maths of clean books is always unambiguous. We never see it calculated in advance — only after the due diligence finds the gap.”

The one thing we tell every startup founder before they begin fundraising
Start cleaning your books 6 months before you plan to raise. Not 6 weeks before.

Every unrecorded liability found in due diligence reduces your valuation by more than the cost of fixing it. Every unresolved TDS issue extends your fundraising timeline by weeks. Investor auditors are not looking for problems — they are documenting everything they find.

Six months gives you time to fix issues quietly, produce certified statements calmly, and walk into due diligence with a documentation package ready. Six weeks gives you nothing but pressure and a repriced term sheet.

Ask us for a free compliance audit 6 months before you plan to raise. We will tell you what is clean, what needs fixing, and what the timeline looks like. No pressure, no obligation.
“Raising soon or building towards it?”

Corporate tax planning, multi-state GST
and strategic business advisory.

Your company is profitable and growing. You have a CA or an accounts team. But something still feels off — taxes are high, notices keep arriving, expansion hits compliance friction. And somewhere in the back of your mind you know a competitor of similar size pays significantly less in taxes. You just do not know why. And your current CA has never raised it.

From our CA's experience

“When I do a tax structure audit on a company doing ₹50 crore plus, I almost always find 8 to 12 percentage points of unnecessary effective tax. Not because the existing CA was incompetent — but because nobody stepped back and looked at the whole picture. A holding company + subsidiary structure is not aggressive tax planning. It is standard corporate structure. Every large company in India uses it. Most mid-size companies have simply never been told it applies to them.”

— On the most consistently underutilised tax optimisation for growing Indian businesses
What we see — the real problems
Problem 01
Single entity paying 26–28% effective tax — when 16% is achievable
A single Pvt Ltd at ₹5Cr+ annual profit is almost never the most tax-efficient structure. A holding company with subsidiary entities, properly documented, can legally bring effective tax rate to 16–18%. On ₹5Cr annual profit, the difference is ₹40–60 lakh every year. Legally. Permanently.
Average annual saving: ₹24–60L for mid-size businesses
Problem 02
Recurring GST notices — treated separately, never as a pattern
Getting 3–5 GST notices a year. Each one is handled and closed. Nobody is auditing the pattern. ITC mismatch from 8 non-compliant suppliers, an HSN code consistently misclassified, a turnover variance between GSTR-1 and 3B — these root causes keep generating new notices because they have never been identified.
Root cause fixable — prevents ₹5–20L in annual penalties
Problem 03
Multi-state expansion triggering unexpected compliance obligations
Opening a warehouse in Maharashtra. Your inventory is now a “business establishment” — GST registration obligation activated in that state. Nobody told you. The state tax authority finds out from e-way bill data 6 months later. Back-filings, penalties and compliance across two states simultaneously.
E-commerceManufacturingFMCG / DistributionPharmaLogistics
Problem 04
Transfer pricing documentation — absent or outdated before the audit arrives
Inter-company transactions between related entities require transfer pricing documentation under Section 92. Most growing companies either have none or have generic documentation that will not survive an IT audit. Creating it under audit pressure is expensive. Having it ready is straightforward.
Mandatory above ₹20Cr inter-entity transactions
What we do for you
We find the gap between what you pay and what you should.

We start with a full tax structure audit — your entity structure, inter-entity transactions, effective tax rate and GST compliance history. We show you the gap in writing. Then we implement: restructuring where appropriate, notice pattern elimination, multi-state compliance mapping, and ongoing quarterly strategy reviews.

Tax structure audit — effective rate analysis, entity structure review
GST 24-month history audit — pattern identification, root cause fix
Multi-state expansion compliance mapping before inventory moves
Transfer pricing documentation prepared and kept current
Quarterly strategy reviews — not just compliance, but optimisation
Strategic advisory from ₹25,000/month. We have never completed a tax structure audit for a ₹5Cr+ profit business without finding savings that exceed our annual fee. Not once.
Case we solved — ₹24L annual tax saving + zero GST notices
Rakesh Agarwal — CFO, Manufacturing Group, Gujarat
₹200Cr revenue · Single Pvt Ltd structure · 28% effective tax rate · 4–5 GST notices per quarter for 2 years
RA
The situation

A ₹200 crore revenue manufacturing business operating as a single Pvt Ltd entity with an effective tax rate of 28%. Getting 4–5 GST notices every quarter for 2 years. Each notice was being handled and closed independently. The CFO knew the tax rate felt high but had never had a structured review. The notices were treated as normal business friction.

What the audit revealed

Tax structure: A holding + operating entity structure with proper documentation would bring the effective rate to 16%, saving ₹24 lakh annually — legally, permanently. GST notices: All 20+ notices over 2 years traced to one root cause — ITC claims against 14 suppliers who had stopped filing their own returns. Nobody had identified this pattern. Each notice was a symptom; the suppliers were the disease.

₹24L
Annual tax saved after restructuring
28% → 16%
Effective tax rate drop
0
GST notices in 18 months since
₹8L
Penalty exposure eliminated

“What I remember most about this engagement is that Rakesh's existing CA was competent and responsive. The structure audit was simply never done — not out of negligence, but because nobody asked for it. In my experience, most companies that are overpaying tax have an existing CA who files correctly. The problem is not competence. It is the scope of the conversation.”

What every ₹5Cr+ profit business should ask in their next CA meeting
Three questions. Ask them in your next meeting. Record the answers.

One: What is our current effective tax rate — and what would it be under a holding + subsidiary structure?
Two: Can you show me a 24-month GST audit identifying our notice patterns and their root cause?
Three: Do we have current transfer pricing documentation for all inter-entity transactions?

These are not aggressive questions. They are standard tax management questions that any senior financial advisor should be able to answer in one meeting. If your CA cannot answer all three — or does not know why they matter — that tells you something important.

We offer a free tax structure review for any business doing ₹5Cr+ in annual profit. One conversation. We'll show you the gap — and whether or not you use us to close it.
“Profitable and wondering what you're leaving behind?”
The first conversation is always free

You know something
isn't right. Let's find out what.

Every client we have ever worked with knew — before they called us — that something in their tax or compliance picture was not quite right. They just didn't know exactly what. That is the conversation we are good at. And it costs nothing to have it.