Tax is often one of the largest cash outflows for MSMEs. Align your tax strategy with business cycles, capex plans, and funding runway. A well-structured tax calendar keeps cash flows predictable and builds banker confidence.

1. Maintain a Rolling Tax Calendar

List filing and payment due dates across GST, income tax, TDS, TCS, and local levies. Assign owners, set reminders, and reconcile filings within five days of submission to catch mismatches early.

Quarterly health checks covering GST reconciliations, input tax credit validations, and e-way bill compliance.
Detailed working papers supporting deductions, incentives, and refunds.
Cash flow forecasting that includes advance tax, GST, and customs payments.

2. Strengthen Documentation

Centralise contracts, invoices, and assessment orders using cloud document management. Tag documents with metadata so retrieval during audits or funding rounds is effortless. Ensure digital trail for expense decisions to drive faster approvals of refunds and incentives.

3. Prepare for Litigation Proactively

Maintain a litigation tracker covering case status, hearing schedules, and required documentation. Engage tax advisors early when notices arrive—well-drafted responses in the first week often lead to quicker resolutions.

Our Taxation specialists combine planning with representation to keep obligations predictable. We integrate tax calendars into finance dashboards so leadership sees a single view of upcoming liabilities.