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SubhNex Services
Tax & GST Services
Complete Income Tax and GST solutions — from ITR filing to GST registration, tax planning to notice reply. Certified experts, transparent process, zero hidden charges.
2000+
ITR Filed
500+
GST Registered
100%
Compliance Rate
24hr
Quick Turnaround
5+
Years Experience
Our Tax & GST Services
Complete Tax & GST Solutions
Click on any service below to view full details, documents required, and how SubhNex helps you.
Income Tax Services
ITR filing, notice reply & full tax advisory for individuals and businesses
- ITR Filing (सभी प्रकार)
- Income Tax Notice Reply
- Tax Planning & Consultancy
- Advance Tax Guidance
- TDS Related Services
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GST Services
GST registration, returns, amendments & complete consultancy
- GST Registration
- GST Return Filing
- GST Amendment
- GST Cancellation
- GST Notice Reply
- GST Consultancy
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TDS & Advance Tax
TDS filing, advance tax guidance & deduction management
- TDS Return Filing (24Q/26Q)
- TDS Certificate (Form 16/16A)
- Advance Tax Calculation
- Advance Tax Payment Guidance
- TDS Default Notice Reply
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How It Works
Simple 4-Step Process
Getting your tax and GST work done at SubhNex is fast, easy, and completely hassle-free.
1
Contact SubhNex
Call us, WhatsApp, or walk into our office at Bus Stand, Ranoli, Sikar. Tell us what you need — ITR, GST, or TDS.
2
Share Documents
Our team tells you exactly which documents are needed. You can share them physically or digitally — whatever is convenient.
3
We Process
Our certified tax experts prepare and file your return or handle your GST work accurately — with complete review before submission.
4
Done & Delivered
You receive your acknowledgment, filing confirmation, and all documents. We're available for any follow-up queries anytime.
Documents Required
Documents You Will Need
Keep these documents ready before visiting SubhNex for faster processing of your tax and GST services.
For ITR Filing
- PAN Card & Aadhaar Card
- Form 16 (from employer, if salaried)
- Bank Account Passbook / Statement
- Interest Certificates (FD, savings)
- Investment proofs (LIC, PPF, ELSS)
- Home loan interest certificate (if applicable)
- Rent receipts (if claiming HRA)
- Last year's ITR acknowledgment
For GST Registration
- PAN Card of proprietor / company
- Aadhaar Card of proprietor
- Business address proof (electricity bill)
- Bank account details & cancelled cheque
- Passport-size photograph
- Partnership deed / MOA (if company)
- Digital Signature (DSC) if required
- Nature of business description
For GST Return Filing
- GST login credentials (GSTIN & password)
- Sales invoices of the period
- Purchase invoices of the period
- Credit / debit notes (if any)
- ITC (Input Tax Credit) details
- Export/import invoices (if applicable)
- E-way bill details (if applicable)
For TDS Services
- TAN (Tax Deduction Account Number)
- Deductee details (name, PAN, amount)
- Salary details (for Form 24Q)
- Contractor / vendor payment details
- Challan payment confirmation
- Previous TDS return data (if revision)
Why Choose SubhNex
Why Clients Trust SubhNex for Tax & GST
Certified Tax Professionals
Our team holds valid certifications for income tax and GST advisory. Every filing is reviewed by an expert before submission — zero error guarantee.
100% Compliance Assured
We ensure all your filings are 100% compliant with the latest Income Tax and GST rules. No penalties, no notices — just accurate and timely submissions.
Fast 24-Hour Turnaround
Once documents are received, most ITR filings and GST returns are processed within 24 hours. We respect your deadlines and never miss a due date.
No Hidden Charges
Our service fees are discussed and agreed before we begin. Absolutely no surprise charges — full transparency at every step of the process.
Due Date Reminders
We proactively remind you of upcoming ITR and GST due dates so you never face last-minute rush or late filing penalties.
Post-Filing Support
Our support doesn't end at filing. We handle post-filing queries, income tax notices, and GST department communications on your behalf.
FAQ
Frequently Asked Questions
Who needs to file an ITR?
Any individual whose income exceeds the basic exemption limit (₹2.5 lakh for below 60 yrs, ₹3 lakh for 60-80 yrs, ₹5 lakh for 80+ yrs) must file ITR. Even if your income is below the limit, filing ITR is beneficial for loan applications, visa processing, and claiming refunds.
What is the ITR filing due date for FY 2024-25?
For individuals (non-audit cases), the ITR filing due date for FY 2024-25 (AY 2025-26) is 31st July 2025. For businesses requiring audit, it is 31st October 2025. Filing before the due date avoids late fees and penalties.
Who needs to register for GST?
Any business with an annual turnover exceeding ₹40 lakh (for goods) or ₹20 lakh (for services) must register for GST. For special category states, the limit is ₹10 lakh. E-commerce operators and inter-state suppliers must register regardless of turnover.
What happens if GST return is not filed on time?
Late GST return filing attracts a late fee of ₹50/day (₹25 CGST + ₹25 SGST) for regular taxpayers, up to a maximum of ₹5,000. For nil returns, the late fee is ₹20/day. Additionally, interest at 18% per annum is charged on outstanding tax liability.
Can SubhNex handle income tax notices?
Yes, absolutely. Our tax team handles all types of income tax notices including scrutiny notices (Section 143), demand notices, refund adjustment notices, and defective return notices. We review the notice, prepare a proper response, and file it on your behalf within the stipulated deadline.
What is the difference between GSTR-1, GSTR-3B, and GSTR-9?
GSTR-1 is a monthly/quarterly return showing all outward supplies (sales). GSTR-3B is a summary return filed monthly showing sales, purchases, and tax payment. GSTR-9 is the annual GST return that consolidates all monthly/quarterly returns for the year. SubhNex handles all three types for you.