Online CA review, with a Singanallur walk-in · ITR, GST & Corporate Compliance · Pan-India & Tamil Nadu

Digital Compliance SOP · Future Tax

Online Tax Filing Registration & Payment Process — Step-by-Step SOP

Online tax filing registration, fee payment, and government challans (ITNS 280 and PMT-06) with Future Tax, Coimbatore. Call +91 94454 38387.

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Since 2014 Coimbatore CA Practice
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English + Tamil Statewide Online Desk
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Singanallur HQ 515 Trichy Road, CBE
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+91 94454 38387 Call or WhatsApp Today

Quick answer

Online Tax Filing with Future Tax is a CA-reviewed onboarding process. Select a service, submit documents by WhatsApp or the wizard below, pay the professional fee by UPI or net banking, then file with challan reconciliation (Challan 280 / GST PMT-06). Full SOPs: income tax filing online · GST filing online. Walk-in at Singanallur, Coimbatore. Call +91 94454 38387.

UPI fee → documents → CA draft → portal file & e-verify. Portal password chat-ல் அனுப்ப வேண்டாம். ITR தாக்கல் தமிழ் · இலவச கணக்கீட்டிகள்

Onboarding form

Online Service Registration & Payment Wizard

We contact you after the form is submitted.

Choose Your Tax Compliance Service

Select the service that fits the filing. Each plan includes a CA review of the draft.

Enter Taxpayer & Contact Details

We need a phone number so the desk can reach you.

Document Checklist & Secure Submission

Review the documents required for your chosen service. You can send these directly via WhatsApp after registration.

1

For Income Tax (ITR) Filing

Form 16 (Part A & B), Annual Information Statement (AIS/TIS), Bank Account Statements (all active savings/current accounts for the FY), and Investment proofs (80C, 80D, NPS, Home Loan Interest certificate).

Form 16 AIS / TIS Capital Gains Statement
2

For GST Registration & Monthly Filing

PAN Card, Aadhaar Card, Electricity Bill / Rental Agreement of business premises, Cancelled Cheque / Bank statement, and monthly Sales & Purchase Invoices.

PAN / Aadhaar EB Bill / Rent Deed Monthly Sales / Purchase CSV
Handled by our in-house Chartered Accountants Send documents through this form or WhatsApp. Do not send GST or income-tax portal passwords in chat.

Review, Pay & Confirm Service Registration

Pay the professional fee by UPI or bank transfer. We contact you after the payment is received.

Pay the UPI ID. This drawing is not a scannable code.

Future Tax Compliance Desk — Official UPI & Bank Details

Official UPI ID:
Futuretaxgst@gmail.com
Account Name: Future Tax
Bank transfer: The account number and IFSC are on the invoice.
Selected Service: ITR-1 Salaried (₹999) Includes a draft computation and a comparison of the old and new regimes. The acknowledgement follows filing and e-verification.
Net Professional Fee ₹999
✅ Next Steps After Submitting: 1. We contact you after the form is submitted to collect the files. 2. Drafting starts after those documents are complete. 3. You approve the draft before it is filed on the government portal.
Phase 1: Operational Workflow

5-Step Online Client Registration & Filing Workflow

The steps from the booking form to a draft. A portal acknowledgement follows only if the return is accepted.

1

Service Booking & Intake Form Submission

Submit your service requirement through the wizard above or directly on WhatsApp. Specify whether you are filing individual salary taxes, capital gains, business returns, or monthly GST returns.

Form or WhatsApp No Login Needed Pan-India Support
2

Document intake

A Chartered Accountant from our Singanallur, Coimbatore office reviews the file after the documents arrive. We review Form 16, AIS/TIS, or GST sales and purchase registers and flag missing vouchers or TDS credits.

CA review AIS / 26AS Cross-Check Deductions where they apply
3

Draft computation

We prepare a draft comparing the old and new tax regimes for an ITR, or a GSTR-2B reconciliation for GST. You receive a summary on WhatsApp with the draft income, deductions, and tax or refund.

Draft Computation PDF Regime Comparison You approve the draft
4

Government Challan Payment (If Tax is Due)

If self-assessment tax or GST liability is payable, our team prepares the challan breakdown from the draft and guides you through e-Pay Tax (Challan 280) or GST PMT-06 on the government portal.

Challan ITNS 280 Form GST PMT-06 BSR / CIN Verification
5

Official Portal Submission & E-Verification

We file after you approve the draft. You complete the Aadhaar OTP or DSC on your phone or token. The ITR-V or GSTR ARN is shared after the portal accepts the return.

Official ITR-V GSTR ARN Acknowledgement copy
Phase 2: Pricing Transparency

Standard Professional Fee Schedule & Payment Modes

Professional fees are listed in the table. Government stamp duty and portal charges, where they apply, are extra. Each package includes a draft and a CA review.

Service Category Target Taxpayer / Business Professional Fee Key Deliverables Included Turnaround
ITR-1 (Sahaj) Salaried Individuals & Pensioners ₹999 Form 16 review, AIS cross-check, old-regime deductions where they apply. You complete e-verification. After documents
ITR-2 (Complex) Capital Gains (Shares/Crypto/Property) ₹2,499 Broker statements, capital-gains working, foreign assets, and more than one house, where those apply After documents
ITR-3 / ITR-4 (Business) Proprietors, Professionals, Freelancers ₹3,499 Sec 44AD / 44ADA computation, balance sheet, software export LUT check After documents
New GST Registration New Businesses & Freelancers ₹1,499 Part-A/B application, HSN/SAC setup, Aadhaar e-KYC, REG-06 after approval After officer approval
Monthly GST Return Filing Active Regular GSTIN Taxpayers ₹1,999 / mo GSTR-1, GSTR-2B matching for eligible ITC, GSTR-3B, DRC-01B replies Monthly
Pvt Ltd Company Incorporation Startups & Expanding Enterprises ₹6,999 + govt fees Name filing, 2 DSCs, SPICe+, MOA/AOA, PAN and TAN. The bank opens the account. After Registrar approval
💳 Accepted Digital Payment Modes: UPI (Google Pay, PhonePe, Paytm, BHIM to Futuretaxgst@gmail.com), Net Banking (HDFC, ICICI, SBI, Axis, Kotak), IMPS/NEFT/RTGS bank transfers, and Corporate Debit/Credit Cards. A GST invoice is sent after the payment is received.
Phase 3: Government Tax Portal SOP

Income Tax e-Pay Tax & Challan ITNS 280 Payment SOP

Step-by-step procedure for paying Self-Assessment Tax or Advance Tax on the official Income Tax portal.

1

Portal Login & e-Pay Tax Navigation

Navigate to incometax.gov.in. You can pay either before logging in via Quick Links → e-Pay Tax or post-login under e-File → e-Pay Tax → New Payment.

2

Selecting Assessment Year & Major/Minor Head

Select the applicable Assessment Year. Income earned in FY 2025–26 is AY 2026–27. Advance tax paid during FY 2026–27 is AY 2027–28. Under Type of Payment (Minor Head), select:
• Self-Assessment Tax (300) — If filing return after the financial year ends.
• Advance Tax (100) — If paying quarterly tax during the financial year.

Minor Head 300 (Self-Assessment) Major Head 0021 (Income Tax)
3

Entering Tax Breakdown (Basic Tax, Surcharge, Cess, Interest)

Enter the tax components from the draft: basic tax, surcharge, health and education cess (4%), and interest under section 234A, and under sections 234B and 234C, where those sections apply.

4

Payment Execution & Challan Receipt Download

Select payment mode: Net Banking, Debit Card, RTGS/NEFT, or UPI Payment Gateway (Federal Bank, Kotak, HDFC, SBI). Complete the transaction and immediately download the Challan ITNS 280 Receipt PDF containing BSR Code, Challan Serial Number, and Challan Identification Number (CIN).

BSR Code (7 Digits) Challan No (5 Digits) CIN (Challan Identification No)
5

Incorporating Challan Details into ITR Schedule IT

Our CA desk enters the BSR code, challan date, challan serial number, and amount paid in Schedule IT (Taxes Paid) so the tax paid is reflected before the return is filed.

Phase 4: Government GST Portal SOP

GST Form PMT-06 Challan & Electronic Cash Ledger SOP

How to create a PMT-06 challan and use the cash-ledger credit in GSTR-3B.

1

Challan Creation on GST Portal (Form GST PMT-06)

Login to gst.gov.in → Navigate to Services → Payments → Create Challan. Select Monthly Payment for Return (GSTR-3B) or Any Other Payment.

2

Tax Head Breakdown Entry (IGST, CGST, SGST, Cess)

Enter the net cash liability determined after GSTR-2B Input Tax Credit (ITC) offset across statutory heads: Integrated Tax (IGST), Central Tax (CGST), State Tax (SGST), and Interest/Late fee (if any).

IGST Cash Deposit CGST + SGST Matching Late Fee Head
3

Generating 14-Digit CPIN & Depositing Funds

Click Generate Challan to create a 14-digit Common Portal Identification Number (CPIN) valid for 15 days. Pay via E-Payment (Net Banking), Over the Counter (OTC), or NEFT/RTGS with Mandate Form generation.

14-Digit CPIN Valid 15 Days Cash ledger after credit
4

Electronic Cash Ledger Credit & GSTR-3B Table 6.1 Offset

After the payment is credited to the Electronic Cash Ledger, use it in GSTR-3B Table 6.1 against that period's liability.

SOP deep-links & planning tools

Taxpayer Inquiries

Frequently Asked Questions — Online Filing Registration & Payments

How do I register for online tax filing with Future Tax?

Use the onboarding form on this page or message us on WhatsApp. We contact you after the form is submitted. Call +91 94454 38387 if a due date is close.

What payment methods are accepted for Future Tax professional fees?

We accept UPI (Google Pay, PhonePe, Paytm, BHIM), net banking, IMPS/NEFT/RTGS, and corporate debit or credit cards. A GST invoice is sent after the payment is received.

How is government self-assessment tax paid online during ITR filing?

Self-assessment tax is paid on the income-tax portal under Challan ITNS 280, minor head 300. Future Tax prepares the challan breakdown from the draft and checks the BSR code and CIN before Schedule IT is filled. How it differs from advance tax is on the self-assessment page.

How is GST tax liability paid via Form GST PMT-06?

GST dues are paid by generating Form GST PMT-06 on gst.gov.in. A 14-digit CPIN is created. After the payment is credited to the electronic cash ledger, use it in GSTR-3B Table 6.1 against that period's liability.

Is my financial and tax data secure when submitting documents online?

Documents are reviewed by our in-house Chartered Accountants in Singanallur. Do not send GST or income-tax portal passwords in chat.

What is the turnaround time after making payment and submitting documents?

Drafting starts after the documents are complete. The portal due date still applies.

How do I pay government self-assessment tax or GST liabilities?

Future Tax guides you through e-Pay Tax (Challan ITNS 280) for income tax and GST PMT-06 for GST, with BSR/CIN tracking before the return is filed.

Related Tax Compliance SOPs & Services

Income Tax Filing Online SOP Form 16, AIS, ITR selection, and e-verification you complete Self-assessment tax Minor head 300, paid with the return GST Return Filing Online SOP Monthly GSTR-1, GSTR-2B matching, and the cash-ledger credit in GSTR-3B GST Registration Online SOP TRN, Part-B documents, and GSTIN after officer approval Interactive Tax Calculators Income Tax, GST, HRA Exemption & Loan EMI tools

Ready to Complete Your Tax Filing Online?

Get a Chartered Accountant review from Singanallur HQ, Coimbatore. A return filed after the portal due date can still attract the late fee in the Act.

Online filing SOP — register, pay fee, then challan

Professional fee by UPI · ITNS 280 or PMT-06 when tax is due · you e-verify.

  1. Pick service on wizard
  2. Send documents — no portal password
  3. Approve draft before portal file
  4. Govt challan only when draft shows liability

Self-assessment tax · GST PMT-06

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