Answers to Common Tax & Compliance Questions
Straight answers about our India and UAE tax, accounting and compliance services. Can’t find what you’re looking for? Book a free consultation and we’ll walk you through it.
India — Tax & Compliance
What tax services does Global Tax Advisory provide in India?
Global Tax Advisory handles Income Tax return filing and planning, GST registration and returns, TDS compliance, MSME and bank loan facilitation, trademark registration, and ROC/MCA corporate filings for companies and LLPs across India.
What is the last date to file an Income Tax Return (ITR) in India for FY 2025-26?
For most individuals and non-audit taxpayers, ITR-1 and ITR-2 are due by 31 July 2026, while ITR-3 and ITR-4 filers not requiring a tax audit have until 31 August 2026. Deadlines can change, so always confirm the current date on the Income Tax Department portal or check our Knowledge Portal.
Does Global Tax Advisory help with GST registration and monthly GST returns?
Yes. We handle end-to-end GST registration, GSTR-1 and GSTR-3B filing, input tax credit reconciliation, e-way bill and e-invoicing compliance, and GST audits for businesses across India.
Does Global Tax Advisory help with ROC and MCA compliance filings?
Yes. We prepare and file AOC-4 (financial statements), MGT-7/MGT-7A (annual return), DIR-3 KYC, and LLP Form 11/Form 8, and keep clients updated on Ministry of Corporate Affairs deadlines through our Knowledge Portal.
Can Global Tax Advisory help with MSME registration or bank loans?
Yes. We assist with MSME (Udyam) registration and help businesses prepare the financial documentation needed for bank loan applications and working capital facilities.
UAE — Tax & Compliance
What tax services does Global Tax Advisory offer in the UAE?
We handle UAE VAT registration and returns, Corporate Tax registration and filing, Transfer Pricing documentation, Anti-Money Laundering (AML) compliance, and Economic Substance Regulation (ESR) reporting for businesses across the UAE.
Who needs to register for UAE Corporate Tax, and when is the return due?
Most UAE businesses above the free zone and mainland thresholds must register for Corporate Tax. For businesses with a calendar year-end (31 December 2025), the Corporate Tax return and payment are due by 30 September 2026, at a 9% rate above AED 375,000 taxable income. Confirm current rules on the Federal Tax Authority portal.
Is Global Tax Advisory a registered Tax Agent with the FTA?
Yes. Our team includes registered tax agents who can represent clients directly in front of the UAE Federal Tax Authority, prepare clarification requests, and manage VAT or Corporate Tax disputes.
What is Economic Substance Regulation (ESR) reporting, and does GTA help with it?
ESR requires certain UAE entities carrying out “relevant activities” to demonstrate adequate economic substance in the UAE and file annual notifications and reports. We assess whether ESR applies to your business and prepare the required filings.
Working with Global Tax Advisory
How much does it cost to hire Global Tax Advisory?
Pricing depends on the service and complexity of your business. Visit our Pricing page for package details, or book a free consultation for a tailored quote.
How do I book a free consultation with Global Tax Advisory?
You can book a free consultation directly on our Book Consultation page, message us on WhatsApp, or reach out through our Contact page.
Where are Global Tax Advisory’s offices located?
Our corporate office is in Jodhpur, Rajasthan, India, with branch offices across India and client service coverage across the UAE. Full office details are on our Contact page.
How long has Global Tax Advisory been operating?
Global Tax Advisory was founded in 2012 and has since grown into a cross-border tax, accounting and business advisory firm serving clients across India and the UAE.
Still have questions?
Book a free consultation and we’ll answer everything specific to your business.