SJ
SHARMA JAIN& ASSOCIATES
Chartered Accountants
Client Segments

Who We Serve

Every business structure carries unique tax compliance and regulatory frameworks. We operate specialized desks to deliver target-oriented solutions.

Venture-Grade Governance & Entity Structuring

Startups & LLPs

For fast-scaling product, SaaS, and platform startups in India. We structure compliance to support capital injections and prevent capitalization issues down the road.

Common Exposure Risk:90% of early-stage startups face compliance penalties or tax notice exposures due to missed deadlines or poor equity setups in their first 12 months.

Custom Desk Solutions

  • Incorporation (Pvt Ltd / LLP) with SPICe+ MCA registrations
  • Angel Tax advisory and Section 56(2)(viib) exemptions
  • Diligence-ready capitalization table & ESOP plan structuring
  • DCF corporate valuation certificates by Registered Valuers
  • FEMA compliance for Foreign Direct Investment (FDI) inflows
Working Capital Optimization & Tax Assurance

SMEs & MSMEs

For manufacturing units, retail brands, and service businesses operating across state lines. We streamline bookkeeping and secure your input tax credit.

Common Exposure Risk:Mismatches between purchase registers and GSTR-2B accounts lead to cash flow blockages and sudden tax suspensions.

Custom Desk Solutions

  • Statutory financial audits and Tax Audits under Sec 44AB
  • Monthly GST return filings (GSTR-1 / 3B) and deep ITC reconciliation
  • Outsourced cloud bookkeeping (Tally Prime / Zoho Books)
  • CMA data compilation and project reports for commercial bank loans
  • Payroll processing, TDS filings, and EPF/ESIC management
Cross-Border Wealth & Capital Gains Structuring

NRIs & Expats

For Non-Resident Indians managing wealth, selling real estate, or inheriting assets in India. We prevent double-taxation and secure lower tax deductions.

Common Exposure Risk:Property buyers deduct a flat 20-30% TDS on the gross sale price of NRI assets, resulting in excess cash blockages.

Custom Desk Solutions

  • Filing Form 13 for Lower TDS Certificates under Section 197
  • Double Taxation Avoidance Agreement (DTAA) evaluation & TRC matching
  • Outward remittance clearances (Form 15CA & Form 15CB certifications)
  • NRI Income Tax Returns (ITR-2 / ITR-3) reporting domestic income
  • FEMA consultation for NRE/NRO banking transactions
Personal Tax Optimization & e-Filing

Salaried Professionals

For doctors, software engineers, and corporate executives with complex compensation, stock options, or global income profiles.

Common Exposure Risk:Failing to reconcile AIS/TIS with ITR filing leads to automated scrutiny notices from the CPC.

Custom Desk Solutions

  • Comprehensive matching of ITR filings against AIS, TIS, and Form 26AS
  • Old vs. New tax regime comparison for maximum cash savings
  • ITR e-filing (ITR-1, 2, and 3) with Aadhaar e-verification
  • Tax advisory on capital gains from stock markets, mutual funds, or home sales
  • Deduction structuring under Chapter VI-A (80C, 80D, 80E)

Schedule a Corporate Compliance Review

Discuss your company structure, tax requirements, or audit obligations with a partner today.

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