ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZ
1
Timestamp1. Business name2. Type of Entity 3. Where is the location of the entity?
4. Year of Incorporation (approx if don't know exact)
5. Type of Industry 6. A brief of business7. Number of Employees (range)8. Turnover of the business
1. Are you aware of the corporate tax rates applicable to your company type?
2. Do you have a dedicated in-house tax team, or do you outsource tax-related matters?
3. How frequently does your company review changes in tax laws?
4. Are you aware of different tax assessment applied related to taxation under regular corporate tax regime, concessional tax regimes under Section 115BAA, 115BAB etc.
5. What is your source(s) of information regarding changes in corporate taxation?
6. Awareness of the basic deductions applied to all firms for taxation.
7. Deduction claimed by your firm in past 5 years.
8. What kind of retirement benefits are offered to employees?
9. Is your company aware of the tax deductions available under Section 80C for employees' investments in Provident Fund (PF), Life Insurance, and other specified savings schemes?
10. Is your firm into Corporate Social Responsibility (CSR) activities and claim deduction under Section 37(1)?
1. Does your company claim deductions under Section 80IA (for infrastructure development, power generation, etc.)?
2. Are there any other tax benefits your company claims related to infrastructure development? If yes, what are the benefits?
1. Does your company claim deductions for capital expenditure (Section 35AD)?
2. If the manufacturing business is set up in SEZ, does it claim deduction under Section 10AA?
3. Does your company claim deductions for production/manufacturing incentives?
4. Any other benefit claimed by the company?
1. Does your company claim deductions under Section 10A for SEZ units?
2. If the business is concerned with innovation, development and deployment for technology driven products or services and intellectual property, does it claim deduction under section 80-IAC?
3. Does your company utilize R&D tax credits or deductions under Section 35 for research and innovation?
4. Any other benefit claimed by the company?
1. Does your company claim deductions under Section 35AD for hospital infrastructure?
2. Do you claim any tax incentives for medical research and development (Section 35)
3. Any other claim/deduction claimed? if yes what are those claim?
1. Are you aware of the tax benefits available for startups under the Income Tax Act?
2. Has your startup claimed the tax holiday under Section 80-IAC (tax exemption for startups for three consecutive years)?
3. Does the startup claim deduction for royalty on patent for the innovation under section 80RRB?
4. Any other claim/deduction claimed? if yes what are those claim?
1. Does the bank have an offshore banking unit in a SEZ or IFSC where they claim deduction under section 80LA?
2. Any other claimes that you claim? if any please inform.
1. Does your company follow a structured process for filing corporate taxes?
2. Has your company faced any issues or penalties related to tax compliance in the past 5 years?
3. How often does your company undergo tax audits?
4. Do you use any software/tools for tax compliance management?
5. How confident is your company about its tax compliance?
1. What are your views on the current corporate tax rates in India?
2. Does your company take advantage of any tax deductions or benefits mentioned above?
3. Has your company participated in any tax dispute resolution programs (e.g., Vivad se Vishwas)?
4. What challenges does your company face in staying compliant with corporate tax regulations?
1. Do you feel that the government provides adequate support and guidance for corporate tax compliance?
2. What improvements would you suggest for corporate tax policies in India?
1. Contact Person Name 2. Email Address3. Phone Number
2
10/19/2024 8:17:00Anand FablicsCompanyDomestic Area2013Wholesale traderReadymade gents wear0-101cr to 50crYesBothAs neededOnly those related to business
Internal Team, Tax Consultants, Friends and family, News and articles
80IAC(Profits/gains for eligible startups), 80JJAA (Employment of new workmen in specific industries)
80IAC(Profits/gains for eligible startups), 80JJAA (Employment of new workmen in specific industries)
Provident fund (PF), National Pension Scheme (NPS)
Yes, and we actively promote these to our employees
No, Do not do any CSR but am awareNoNoNoNoYesNoAnnuallyNo4Too high and complicated.NoNoHave to fulfill many formalities related to taxes.No
Tax structure must be in one line and not as having various branches with other names.
Pawan sharmaRanchidn@gmail.com9955791980
3
10/19/2024 8:32:21
Daulal nandlal trading pvt ltd.
CompanyDomestic Area2011
Wholesale trading & manufacturing unit
Wholesale trading & commission Agent of all type of clothes throughout india with in home manufacturing unit.
10-501cr to 50crYesOutsourcedAnnuallyOnly those related to businessTax Consultants, News and articles
80G (Donation to charitable institution like NGOs etc.), 80IAC(Profits/gains for eligible startups)
80G (Donation to charitable institution like NGOs etc.)
Provident fund (PF), Pension plan, National Pension Scheme (NPS)
Yes, but we do not actively promote themYes, Do CSR but don't take the benefit of CSRNoNoNoNoNoNiYesNoBi-annuallyNo4
It must give extra benefits to small and medium enterprises.
NoNo
Fear of taking advantage of any deductions as they are much complicated.
No
Deduction must be clear and structure must be simple. I belief in one nation One tax.
Gokul mohataDnranchi@gmail.com9431118460
4
10/19/2024 11:12:47
Rangoon Hardware Stores
Partnership FirmDomestic Area1965Retail
Hardware components including construction items
0-100-50LNoNeitherAs neededNoNews and articles
80JJAA (Employment of new workmen in specific industries)
80JJAA (Employment of new workmen in specific industries)
Pension planNoNo, Do not do any CSR but am awareYesNoOccasionallyNo4Do not have much knowledge about itYesNoDo not have much knowledge YesDo not have much knowledge Anurodh Kumar Bankaanustu2003@gmail.com9386138651
5
10/19/2024 12:08:00MJ PolymersPartnership FirmDomestic Area2014ManufacturingPlastic film manufacturing10-501cr to 50crYesOutsourcedAnnuallyYesTax Consultants
80G (Donation to charitable institution like NGOs etc.), 80GGA(Donation for scientific research or rural development), 80GGB(Contribution to political party), 80IAC(Profits/gains for eligible startups), 80IC(Profits and gains from certain undertaking in certain states ), 80JJAA (Employment of new workmen in specific industries)
naProvident fund (PF)
Yes, and we actively promote these to our employees
No, Don't do any CSR, Neither am awareYesNoNoNoNoAnnuallyNo4Higher tax ratesNoNo
Collection of accurate accounting information on timely basis
YesSimpler tax regiemKirtan Patel
kirtan.2652001.d@gmail.com
7990306513
6
10/19/2024 13:10:02R S Steel Manufacturers HUFDomestic Area1995Manufacturing
Manufacturing of automobile parts
100-20050cr to 100crYesBothAs neededOnly those related to business
Internal Team, Tax Consultants, Government Portals, Friends and family
80G (Donation to charitable institution like NGOs etc.), 80GGB(Contribution to political party)
80G (Donation to charitable institution like NGOs etc.), 80C, 80D, 80TTA
Provident fund (PF)Yes, but we do not actively promote themNo, Do not do any CSR but am awareYesNoYesBenefits on capital gain taxYesNoAnnuallyYes5
What I believe is corporate tax in India is too high because service which we are getting paying this high taxes is not that upto the mark and because of which it discourage us for more investment and tax evasions is done because of this high tax rates
YesNo
Complex laws, multiple authorities, keeping book records of last 10 years unnecessarily, ever changing tax landscape
Yes
I am ok with the current tax policies just tge thing is govt. has to improve the service for people who are paying high amount of taxes to them.
Kirtanbhai Patel
rssteel2006@yahoo.co.in
8320850743
7
10/19/2024 14:36:04
Tushar Consulting Agency
Sole Proprietorship firm/ Start-ups
No physical presence as such2024Consulting services
Business Consulting & Development agency for Startup and MSME
0-100-50LYesNeitherMonthlyYes
Internal Team, Government Portals, News and articles, Research paper
80G (Donation to charitable institution like NGOs etc.), 80GGB(Contribution to political party), 80IAC(Profits/gains for eligible startups), 80IE (Deduction in respect of certain undertaking in North-Eastern States), 80JJAA (Employment of new workmen in specific industries)
80GGB(Contribution to political party), 80IC(Profits and gains from certain undertaking in certain states ), 80IE (Deduction in respect of certain undertaking in North-Eastern States)
National Pension Scheme (NPS)
Yes, and we actively promote these to our employees
Yes, Do CSR and take the benefit of the sameYesNoNoNoNoOccasionallyNo4Neutral NoYesChanging regulations YesNaTushar Raj
trendstushar1234@gmail.com
7903166725
8
10/19/2024 19:05:13
Excellon Engineering Solutions
Sole Proprietorship firm/ Start-ups
Domestic Area2016Manufacturing
Water and Waste water treatment plant design and manufacturing
0-101cr to 50crNoOutsourcedAnnuallyNoTax Consultants
80G (Donation to charitable institution like NGOs etc.)
80G (Donation to charitable institution like NGOs etc.)
Provident fund (PF)Yes, but we do not actively promote themNo, Don't do any CSR, Neither am awareNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoOccasionallyNo3
Corporate Taxes are good and ratiional compare to other developing countries
NoNoNon majorYesAudit exemption should be up to 10 cr turnover Manoj Jangid manoj@excellon.in 9712607742
9
10/19/2024 23:28:30Shyamdhar enterprises Partnership FirmDomestic Area1995InfrastructureIt's a road construction firm.100-2001cr to 50crNoBothAs neededOnly those related to businessTax Consultants
80G (Donation to charitable institution like NGOs etc.), 80GGB(Contribution to political party)
80IC(Profits and gains from certain undertaking in certain states )
Provident fund (PF)Yes, but we do not actively promote themNo, Don't do any CSR, Neither am awareNoYesNoAnnuallyNo4Too high NoNoLate redressal YesMake it less complexShaswat Shaswatsg@gmail.com9628696544
10
10/20/2024 13:21:30Tea Spares Assam
Sole Proprietorship firm/ Start-ups
Domestic Area1973Retail
Tea Machinery Spares and General order supplier
0-101cr to 50crYesOutsourcedAs neededOnly those related to businessTax ConsultantsNANANAYes, but we do not actively promote themNo, Don't do any CSR, Neither am awareYesNoAnnuallyNo5NAYesNoNANoNAVikash Kejriwal
vikashkejriwal365@gmail.com
11
10/21/2024 17:30:13Asia Vidhyut Partnership FirmDomestic Area10ManufacturingRecycling of metal scrap 10-501cr to 50crYesIn-houseAs neededYes
Internal Team, Tax Consultants, Government Portals, News and articles
80G (Donation to charitable institution like NGOs etc.)
80G (Donation to charitable institution like NGOs etc.)
Non
Yes, and we actively promote these to our employees
No, Do not do any CSR but am awareYesNoNoNoNoNo NoNoNoNoNoNoNoNoNoNoNoNoNoNoNoBi-annuallyYes4
There should be 1 tax applicable, Though GST promised that. Still we are tolling with paying multiple taxes like GST, TDS, TCS on goods apart from Income tax. We just want one tax slab even if it’s at a higher rate.
YesNo
Complex And multiple Tax departments and their audits.
No
One India One Tax should actually be implemented.
Rishabh Anand Mohta
rishabbhmohta@gnail.com
09987225484
12
10/22/2024 12:49:24Aone enterprises
Sole Proprietorship firm/ Start-ups
Domestic Area2Retail
We have specialized in the retail sales of kids garments
0-1050L to 1crYesBothQuarterlyNo
Tax Consultants, Government Portals, Publications, News and articles
80G (Donation to charitable institution like NGOs etc.)
80G (Donation to charitable institution like NGOs etc.)
Provident fund (PF), Pension plan
Yes, and we actively promote these to our employees
No, Do not do any CSR but am awareNoNoNoNoYesNoBi-annuallyYes4
Reductions are required in order to increase the income and share in gdp of the marginalized and poor people
YesNoUnable to focus on core work Yes
Increasing the awareness and simplification of the process of filing
Taksh Badera
taksh.badera18@gmail.com
9755923888
13
10/22/2024 16:00:58
Shree Durgachemfood Pvt Ltd
CompanyDomestic Area2022ManufacturingSalt trading & manufacturer50-1000-50LYesOutsourcedAs neededNoTax Consultants
80G (Donation to charitable institution like NGOs etc.)
80G (Donation to charitable institution like NGOs etc.)
Provident fund (PF)Yes, but we do not actively promote themNo, Don't do any CSR, Neither am awareNonoNoNoNonoNoNoNonoNoNonoNoNoNonoNonoNoNoAnnuallyNo3satisfactoryNoNono challengesNono ideaDEEPAK K BAJAJ
shreedurgachemfoodpvtltd@gmail.com
02836-232800
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100