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Indore, Madhya Pradesh: CA work done online

CA in Indore: Chartered Accountant and CA Firm in Indore for GST, Income Tax, TDS and Accounts

For Siyaganj dealers, Pithampur vendors, food processors, clinics and salaried taxpayers. The service is fully online: share documents on WhatsApp or email, decide on a phone call, and every return is filed online after you approve the draft.

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Content updated 15 Oct 2026

CA Firm in Indore

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Turnaround

Salaried ITR in 2 to 3 working days after papers arrive

How we work

Online · Call · WhatsApp

Availability

Mon to Sat, 9 AM to 6 PM

Suitable for

Traders, manufacturers, food units, clinics, salaried and remote staff

Client comments on working with us

Comments from people who share documents online and talk to our team on call and WhatsApp.

SSrishti Magoo★★★★★
Excellent experience with TaxCaller for filing my & my family members ITR returns. The entire process was smooth, quick and hassle-free. They are professional, knowledgeable and guided me through every step with patience.
Oobeid sait★★★★★
The team has handled my taxes for the past three years, and it's been a wonderful, hassle-free experience. Thank you for your consistently quick and efficient service.
PPushkar★★★★★
They are among the best in their field. Their work culture is highly professional, and their client service is smooth and reliable. They can confidently be relied on to get the job done.
PPrasad Sheth★★★★★
Excellent experience with TaxCaller! The ITR filing process was smooth, quick, and completely hassle-free. The CA was knowledgeable, responsive, and explained everything clearly.
AApoorv Bansal★★★★★
Excellent service for ITR filing. The team was highly professional, responsive, and guided me through the entire process smoothly. My return was filed accurately and on time.
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Great service! TaxCaller India made the entire ITR filing process quick, smooth, and hassle-free. They answered all my queries patiently and ensured maximum accuracy.
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Excellent job! We've been connected for many years, and your success truly makes me happy. You are an incredibly intelligent person. Keep shining, keep growing.
BBhanu Pratap Maurya★★★★★
I am filing my ITR since past 3 years with Abhinav and Firm is known as TaxCaller and they are professional interms of ITR rules. They will explain and tell you all the information.
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I am providing my honest reviews: No.1 service ...
AAnshul Chaprana★★★★★
Got my GST registration done through TaxCaller CA firm. Process was quite smooth, they guided properly on documents and didn't waste time. Overall good experience.

CA plans for Indore traders, firms and individuals

Choose the plan nearest to your work. We confirm the exact fee on the free first call, after we see your volume and pending filings, and before we begin.

Startup Pack

Company + GST to get started

₹9,999 20% off

₹7,999 + Govt. fee, stamp duty

Book Now

What you'll get

  • Private limited company registration
  • GST registration
  • MSME / Udyam registration

Most Popular

Business Pack

GST, TDS & accounting for 12 months

₹49,999 30% off

₹34,999

= ₹2,917/month for 12 months

Book Now

What you'll get

  • GST returns for 12 months
  • TDS returns for 4 quarters
  • Bookkeeping for 12 months

Full Compliance

Business Pack + ITR + ROC filings

₹79,999 40% off

₹47,999

= ₹4,000/month for 12 months

Book Now

What you'll get

  • Everything in Business Pack
  • Company income tax return
  • ROC annual filings (AOC-4, MGT-7)

Any late fee, interest, penalty or government charge is paid by you directly on the official portal and is outside the plan fee.

A CA firm in Indore that works on your phone, not in a waiting room

GST, income tax, TDS, Vritti Kar and books for local traders, manufacturers, professionals and salaried people. TaxCaller India LLP has handled this work online since 2018.

In short: We act as your CA firm in Indore without you ever visiting an office. GST, ITR, TDS, books and Madhya Pradesh professional tax are handled over WhatsApp, phone and the official portals. You approve every return before it is filed, and the fee is fixed before we begin.

Indore runs on trade. Hardware dealers in Siyaganj, commission agents at the mandi, auto component makers in Pithampur and food processors on the city edge all need the same thing from a CA firm in Indore: returns filed on time, credit not lost, and a straight answer when a notice lands on the portal at 8 PM.

TaxCaller India LLP has done this kind of work since 2018. Our office is in Ghaziabad, and a network of qualified Chartered Accountants and tax experts works on files from across the country. For you, that means a WhatsApp chat for papers, a phone call for decisions and an acknowledgement PDF once the filing is done. The car stays parked.

Three local points we apply on every file

  • GST code 23. Every Madhya Pradesh GSTIN starts with 23. Sales within the state carry CGST and SGST, sales to Maharashtra or Gujarat carry IGST.
  • Vritti Kar. Madhya Pradesh levies professional tax under its 1995 Act, with salary slabs that reach ₹2,500 a year. Employers deduct and deposit it monthly.
  • ROC Gwalior. Companies and LLPs with a registered office anywhere in Madhya Pradesh report to the Registrar of Companies at Gwalior. All forms go online on the MCA portal.

People who usually reach us from the city: grain and oilseed traders, pharma and auto part suppliers, namkeen and snack makers, clinic owners, coaching institutes, and software professionals who work remotely for companies in Bengaluru, Pune or abroad.

What do we not do? We do not run a counter in the city, and we will not pretend to. What we do offer is a reply on WhatsApp the same working day, a draft you can read before anything is filed, and one team that remembers last year's figures when this year's notice arrives. For most families here that matters more than a desk nearby.

Start with our page on CA services for businesses and individuals, or just message us with your question. A free first call comes before anything else.

Who needs a CA firm in Indore, and for which work?

The answer depends on how you earn. A mandi agent, a factory owner and a salaried engineer each need a different set of filings.

Indore's economy stands on two legs: trade that moves goods across Malwa and beyond, and industry clustered around Pithampur, Sanwer Road and the city's outskirts. Each group calls a CA for different reasons. This is the pattern we see.

If you areYour usual headacheWhat we set up
Wholesale dealer or stockistHundreds of small bills, credit to retailers, cash salesMonthly GST, stock tally, choice between presumptive and regular ITR
Commission agent at a mandiIncome is commission, not the value of grain soldCorrect income booking, TDS credit check under section 194H
Auto or pharma component makerLarge buyers insist on clean e-invoices and matching creditE-invoice and e-way bill routine, GSTR-2B match, audit prep
Food or soybean processorSeasonal buying, FSSAI, GST rates by productPurchase registers, credit tracking, licence calendar
Clinic, coaching centre or showroomStaff salaries and Vritti KarPayroll deductions, PT deposits, GST if turnover crosses the limit
Salaried or remote IT workerRegime choice, capital gains, foreign incomeITR with AIS match and advance tax plan

The common thread is reconciliation. Your GST returns, bank statement and ITR must tell one story. The department's systems match them automatically, and gaps turn into notices. Most of our work here is about keeping those three in line before the department asks.

Madhya Pradesh rules that shape every Indore return

GST and income tax are central, but the state decides professional tax and runs its own commercial tax administration.

This table is our standard checklist for a new Madhya Pradesh client. A careful adviser should be able to talk through every row.

ItemMadhya Pradesh position
GST state code23
State tax administrationCommercial Tax Department, Madhya Pradesh (also runs professional tax)
Quarterly GSTR-3B under QRMP22nd of the month after the quarter
Monthly GSTR-3B20th of the following month
Professional tax lawMadhya Pradesh Vritti Kar Adhiniyam, 1995
PT deposit by employerBy the 10th of the month after deduction
Company and LLP registrarROC Gwalior, for the whole state

What the 22nd date means in practice

Small businesses in the state with turnover up to ₹5 crore can choose QRMP: quarterly returns, monthly tax payment through PMT-06 by the 25th. Madhya Pradesh falls in the group of states that file the quarterly GSTR-3B by the 22nd, while north Indian states such as Uttar Pradesh use the 24th. Software built elsewhere sometimes sets the wrong reminder.

Registration limits

A supplier of goods registers once turnover crosses ₹40 lakh in a year, a service provider at ₹20 lakh. Selling goods to another state needs registration regardless of turnover, and that catches many local traders who send consignments to Maharashtra or Rajasthan. Our GST registration service handles the application, the geo-tagged premises check and replies to officer queries in REG-03.

How much professional tax does an Indore employee pay?

Nothing up to ₹2,25,000 a year of salary, then ₹1,500, ₹2,000 or ₹2,500 a year depending on the slab.

Unlike some states, Madhya Pradesh does charge professional tax, called Vritti Kar. The employer deducts it from salary each month and deposits it with the Commercial Tax Department.

Annual salaryPT for the yearMonthly deduction
Up to ₹2,25,000NilNil
₹2,25,001 to ₹3,00,000₹1,500₹125
₹3,00,001 to ₹4,00,000₹2,000₹166 for eleven months, ₹174 in the twelfth
Above ₹4,00,000₹2,500₹208 for eleven months, ₹212 in the twelfth

Deposits fall due by the 10th of the following month. Late payment attracts a penalty on the unpaid tax, so a missed month is cheaper to fix early.

How a missed registration plays out

Example: suppose a coaching institute in Bhanwarkuan hires six teachers at ₹30,000 a month. That is ₹3,60,000 a year each, so ₹166 a month per teacher. The owner never registers, because nobody told him. Two years later a bank asks for PT compliance during a loan review. The fix is to register the employer, work out arrears with interest and set up the monthly deposit. It is fixable, but it is cheaper on day one.

Employees: PT appears in your Form 16. It reduces taxable salary only under the old regime. In the new regime it is still deducted, but it brings no income tax saving.

Pithampur and Sanwer Road suppliers: the GST discipline big buyers expect

If you supply to a large auto or pharma company, your compliance becomes part of theirs. A missed invoice upload costs them credit and costs you the order.

Pithampur, in Dhar district close to Indore, is often called the Detroit of India for its automotive base. Around it sit many smaller vendors: machining shops, sheet metal units, packaging suppliers. Most sell to a handful of large buyers whose purchase teams check every GSTR-1 upload.

  • Auto parts at a single rate. From 22 September 2025 the GST Council moved all auto parts to 18%, regardless of HSN. Parts earlier billed at 28% must now be billed at 18%. Check long-term price contracts and purchase orders written before the change.
  • E-invoice. Compulsory once aggregate turnover crossed ₹5 crore in any year from 2017-18. If your turnover is ₹10 crore or more, report each invoice to the IRP within 30 days.
  • E-way bill. Needed for movement of goods worth more than ₹50,000, including stock transfers to your own godown and goods sent for job work.
  • ITC-04. Material sent to a job worker for plating or heat treatment is reported in ITC-04: twice a year above ₹5 crore turnover, once a year below.

Old credit after the rate cut

A vendor who bought inputs at 28% and now sells at 18% may build up unused credit. Refund of accumulated credit on inverted duty is possible in RFD-01, but not for every case, and the formula excludes credit on input services and capital goods. We work out whether the refund is worth filing before you spend time on it.

Our GST return filing plans include the monthly upload check your buyers depend on.

Soybean processors, food units and mandi agents in Indore

Food and agri businesses deal with FSSAI, GST and income tax together, and the rules for commission agents differ from those for traders.

Indore is home to the ICAR-Indian Institute of Soybean Research, and the city sits in the middle of the Madhya Pradesh soybean belt. Solvent plants, oil refiners, dal mills and namkeen makers form a long chain. Their tax issues are different from a garment shop's.

Commission agents

A mandi commission agent earns a percentage, not the sale value. Services of a commission agent for sale or purchase of agricultural produce are exempt from GST. TDS on commission falls under section 194H at 2%, once payments cross ₹20,000 in a year. We often see agents show the full sale value as turnover in the ITR, which inflates the audit question and confuses the AIS. Book commission as income, and keep the farmer and buyer accounts as pass-through.

Processors and packaged food

  • From 1 April 2026, FSSAI basic registration covers businesses with turnover up to ₹1.5 crore. Above that, a state licence applies up to ₹50 crore and a central licence beyond, with some activities needing a licence regardless.
  • GST depends on the product and whether it is packed and labelled. The HSN on each invoice matters.
  • Buyers with turnover above ₹10 crore deduct 0.1% TDS under section 194Q once purchases from you cross ₹50 lakh. Match it in Form 26AS.
  • Raw material is bought heavily after harvest and processed over months. Stock records must reflect that, or year-end gross profit looks odd.

Example: a snack maker on the city edge sells to distributors across Madhya Pradesh and two neighbouring states. Without e-way bills for the interstate trips and a clear product-wise rate list, the annual return never matches. The fix starts with the rate master in the billing software, then the returns follow. For licences, see our FSSAI registration service.

Siyaganj and wholesale dealers: presumptive income or full books?

If your real margin is below 6% to 8%, presumptive tax may cost more than keeping books. If margins are healthy, it saves effort.

Wholesale hardware, paint and electrical dealers in Siyaganj often work on 3% to 5% margins. That changes the maths of section 44AD.

PointSection 44AD presumptiveRegular books
Profit declared8% of turnover, or 6% of turnover received digitally, or moreActual profit
Turnover limit₹2 crore, or ₹3 crore if cash receipts are within 5%No limit
Detailed booksNot requiredRequired
Tax auditGenerally not needed if conditions are metAbove ₹1 crore (₹10 crore with cash within 5%)
Return formITR-4 for eligible individuals, HUFs and firmsITR-3 or ITR-5

A dealer turning over ₹1.8 crore with a 3% real margin earns about ₹5.4 lakh. Under 44AD, at 6% on digital receipts, he declares ₹10.8 lakh. He pays tax on money he never made. Books and actual profit may cost less even after an accountant's fee.

The five-year lock

If you opt out of 44AD after using it, you generally cannot come back to it for the next five years, and a tax audit may apply in those years if income is below the presumptive rate. Decide with three or four years in view.

One change to note: the Income-tax Act, 2025 applies from 1 April 2026 (tax year 2026-27). Presumptive rules now sit in section 58 of the new Act. Returns for FY 2025-26 still follow the 1961 Act.

For bookkeeping support, see our accounting service.

Errors we correct most often in Indore returns

These are the slips that show up again and again when a new client shares old filings.

None of these is rare. Each is cheap to fix early and tiresome to fix after a notice.

  1. Mandi agents reporting gross sales as turnover. It pushes them into audit questions and makes the profit ratio look tiny. Commission is the income.
  2. 28% still charged on auto parts. Some vendor invoices dated after 22 September 2025 still show the old rate. The buyer may refuse credit on the extra tax.
  3. Vritti Kar deducted but never deposited. The salary slip shows ₹208, the department shows nothing. Interest keeps running until it is regularised.
  4. Remote IT workers filing ITR-1 with foreign income. A software developer paid by a US company as a contractor has business income, not salary. ITR-1 is the wrong form, and foreign assets need Schedule FA.
  5. Opting out of 44AD casually. A trader shows lower profit one year without books and triggers the five-year lock and an audit requirement.
  6. 194Q TDS not matched. A processor's buyer deducted 0.1%, but the seller never claimed it, leaving tax credit unused in Form 26AS.

A section 143(1)(a) intimation gives you a chance to respond before an adjustment is made. Read it the day it arrives. Send it to us on WhatsApp if the numbers do not make sense.

Before your call: what to have at hand

You can call with nothing, but these papers let us quote and start the same day.

We sort the list by type of client. Pick the part that fits you.

Traders and manufacturers

  • GSTIN, and access to the GST portal through your OTP when we log in.
  • The last three GSTR-3B returns and the last GSTR-9, if filed.
  • Tally or Busy backup, or Excel registers of sales and purchases.
  • Net banking statements for every current, savings and cash credit account.
  • E-invoice and e-way bill login, if you generate them.
  • Vritti Kar registration number and recent challans.

Salaried people, doctors and remote workers

  • Form 16 from each employer in the year.
  • AIS and Form 26AS, downloaded from the e-filing portal after login under the Annual Information Statement menu.
  • Foreign client invoices and bank credit advices, if you work for a company abroad.
  • Broker capital gains report and mutual fund statements.
SituationExtra paper to send
You sold farmland near IndoreLand records, distance from municipal limits, sale deed
You received a GST noticeNotice PDF with reference number and date of issue
You plan to buy a flatBuilder agreement, so we can guide property TDS (section 194-IA, now section 393, paid in Form 141)
You export software servicesLUT acknowledgement, FIRA or bank advice for each receipt

Sold agricultural land? Whether it is a capital asset depends on distance from municipal limits and the population of that area. The answer changes the tax, so we check it with the land records before filing.

For salaried returns, our income tax filing page shows the process step by step.

Choosing a CA firm in Indore: how our online process runs

You talk on phone and WhatsApp, share files online, see a draft and approve. The filing happens on the government portal.

Recommendations from relatives and fellow traders are how most families in the city find a CA, and that is a fair start. But the person who handled your uncle's grain business may not know foreign contract income or e-invoicing. Ask a few direct questions.

  • Who signs off? Audits and certificates need a practising Chartered Accountant. Ask whether routine returns get a review too.
  • Do I see a draft? You should approve every computation before filing.
  • Do you know MP rules? Vritti Kar slabs, the 22nd QRMP date and ROC Gwalior should come up without prompting.
  • How are notices billed? Clarify this at the start.

How a typical month goes with us

Indore is served fully online, the same as every other city we work with. You send papers on WhatsApp or to wecare@taxcaller.com. A tax expert prepares the return, a qualified Chartered Accountant from our network reviews where the work needs one, and you approve the draft on your phone. Filing happens on the GST, income tax, TRACES or MCA portal, and the acknowledgement comes straight back.

Companies registered with ROC Gwalior get their annual forms on the same calendar: AOC-4 within 30 days of the AGM, MGT-7 within 60 days, plus ADT-1 when an auditor is appointed. LLPs file Form 11 by 30 May and Form 8 by 30 October. If you employ staff and deduct tax, our TDS return filing service covers the quarterly statements: Form 24Q and 26Q, which became Form 138 and Form 140 from tax year 2026-27.

Our team works Monday to Saturday, 9 AM to 6 PM. Messages sent late in the evening are picked up the next working morning.

Work our clients hand over

Pick one service or the full set. Many businesses begin with GST and ITR, then add books and TDS.

GST filing and credit checks

GSTR-1 or IFF, GSTR-3B, the annual GSTR-9 and GSTR-9C where needed. Each month we compare your purchase register with GSTR-2B, act on invoices in IMS and tell you which supplier is holding back your credit before you pay tax.

  • Monthly and QRMP returns
  • GSTR-2B and IMS review
  • Annual return and reconciliation
  • E-invoice and e-way bill checks
Book a consultation

Income tax returns

Returns for salaried staff, doctors, remote software workers, traders, firms, LLPs and companies. We choose the right form, match AIS and Form 26AS, compare tax regimes, and plan advance tax so that interest under sections 234B and 234C does not pile up.

  • ITR-1 to ITR-6
  • Foreign income and Schedule FA
  • Presumptive or regular choice
  • ITR-U for missed income
Book a consultation

TDS and Vritti Kar for employers

TDS on salary, rent, contracts, commission and purchases. Monthly challans by the 7th, quarterly returns in Form 24Q and 26Q (Form 138 and 140 from 2026-27), and Form 16 and 16A for staff and vendors. Madhya Pradesh professional tax deposits by the 10th sit on the same checklist.

  • Form 138, 140 and 144 (earlier 24Q, 26Q, 27Q)
  • Form 130 and 131 (earlier 16 and 16A)
  • 194H and 194Q checks
  • MP professional tax deposits
Book a consultation

Books and stock records

Monthly posting in Tally or your current software, bank and party reconciliation, stock registers and year-end accounts. Seasonal buyers like soybean and grain processors get stock records that match the harvest cycle, so gross profit makes sense to a banker or an auditor.

  • Ledger posting
  • Bank and party reconciliation
  • Seasonal stock tracking
  • Final accounts
Book a consultation

Audit preparation and ROC forms

Schedules and confirmations ready for tax audit under section 44AB and statutory audit for companies. Annual ROC Gwalior filings such as AOC-4, MGT-7 and LLP Form 8 and Form 11 are tracked on your calendar so late fees do not build up quietly.

  • Tax audit schedules
  • MSME 43B(h) review
  • AOC-4, MGT-7, ADT-1
  • LLP Form 8 and 11
Book a consultation

Notices from GST and income tax

ASMT-10 scrutiny, DRC-01B and DRC-01C intimations, and income tax notices for mismatch or non-filing. We read the notice, list what the officer wants, draft a reply with supporting working, get your approval and file within the time given.

  • GST scrutiny replies
  • Mismatch explanations
  • Rectification under section 154
  • Hearing preparation
Book a consultation

Moments that usually bring a client to us

If one of these sounds familiar, a short call will help.

You started selling outside Madhya Pradesh

Inter-state sale of goods needs GST registration from the first consignment, whatever your turnover. Many local traders learn this when a transporter asks for an e-way bill.

Your first salary bill crossed the PT slab

Once an employee earns more than ₹2,25,000 a year, Vritti Kar applies. Registration and monthly deposits by the 10th should start right away.

A big buyer asked for e-invoices

If your turnover has crossed ₹5 crore in any year since 2017-18, e-invoicing is compulsory. Large buyers often notice before the vendor does.

You took a remote job with a foreign company

Contract income from abroad changes your ITR form, may need advance tax and may need an LUT for GST if turnover crosses ₹20 lakh.

A notice arrived on the portal

GST and income tax notices carry a reply window. A clear reply backed by a reconciliation usually closes the matter early.

What you gain

Changes clients tend to notice within a few months.

Work moves while you travel

Visiting a supplier in Pithampur or a buyer in Bhopal? Your returns still get prepared, because everything runs on WhatsApp, phone and the portals.

One set of numbers

GST, TDS, books and ITR stay with one team, so turnover and tax credits agree across returns. That removes the most common reason for automated notices.

Nothing filed without your yes

You see the computation or GST summary first, and only then does it go to the portal.

Clear fee from the start

We quote after the free first call. Late fees, interest or government charges, when they apply, are paid by you directly to the department.

Dates tracked for you

A WhatsApp reminder reaches you ahead of each GST, TDS, PT and advance tax date that applies, with a short list of what we need.

Papers clients usually send

Start with whatever you have handy. We ask for the rest after a first look.

Don't have everything? Send what you have on WhatsApp — our expert will tell you what's missing.

Send documents on WhatsApp
  • PAN of the business, proprietor, partners or directors
  • GSTIN with portal access through OTP
  • Sales and purchase data from Tally, Busy or Excel
  • Net banking statements for every account, including cash credit
  • Last ITR acknowledgement with computation and audit report if any
  • Form 16, AIS and Form 26AS for salaried taxpayers
  • TAN and the most recent TDS return
  • Madhya Pradesh Vritti Kar registration number and challans
  • Foreign client invoices and bank advices for export of services
  • FSSAI registration or licence copy for food businesses
  • Any GST or income tax notice, with its date

Readable phone photos of bills are fine. Bank statements downloaded as PDF or Excel from net banking are quicker to check than scanned printouts.

From first call to filed return

The usual path for a new client, in five steps.

  1. 1

    First call, free of charge

    We learn how you earn, what has been filed and what is pending. You hear the scope and fee before agreeing.

  2. 2

    Papers over WhatsApp or email

    You share files online. We check them within a working day and send back a short list of anything missing.

  3. 3

    Preparation and matching

    We prepare the return or accounts and match them with AIS, Form 26AS or GSTR-2B. A salaried ITR usually takes 2 to 3 working days once papers are complete.

  4. 4

    Draft for your approval

    The computation or summary reaches you on WhatsApp. We walk you through it on a call if you want.

  5. 5

    Filed, with records shared

    We file on the portal and send the acknowledgement, challans and working papers. Copies stay in a folder under your PAN.

Why Indore clients choose TaxCaller

Facts only, nothing we cannot back up.

In practice since 2018

TaxCaller India LLP, LLPIN AAQ-7388, has handled tax and compliance work since 2018 through a network of qualified Chartered Accountants and tax experts.

Online across India

Clients in the city work with us exactly like clients elsewhere: documents online, decisions on call and WhatsApp, filings on the official portals.

Fee before work

The first call is free, and the fee is told before any work starts. You decide after that.

GST, ITR, TDS and books together

One team keeps all your compliance, so you do not explain your business three times.

Working papers you keep

Each return comes with its computation and reconciliations, which helps when a question comes up years later.

Reviewed By

Abhinay rai

Expert for this topic CA Firm in Indore

Abhinay rai

Founder

Abhinay rai is a Founder specialising in CA Firm in Indore. Checked against MP Vritti Kar slabs and the 10th deposit date, the 22nd QRMP date for Madhya Pradesh, ROC Gwalior, the uniform 18% auto parts rate from 22 Sept 2025, 44AD limits, 194H and 194Q rules and the Income-tax Act, 2025 start date.

Reviewed byAbhinay rai
Content updated
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TaxCaller or handling it alone

Many local owners file their own GST. Here is a fair look at where outside help saves time and where risk usually hides.

TaxCallerOthers
Monthly credit check GSTR-2B and IMS reviewed before GSTR-3BOften skipped close to the due date
Auto part rates after Sept 2025 Rate master checked so all auto parts bill at 18%Old 28% entries can stay in software
Vritti Kar Slabs applied and deposits tracked by the 10thEasy to deduct and forget to deposit
44AD or books Worked out on your real margin with the five-year rule in viewUsually decided by habit
Foreign or remote income Right ITR form, Schedule FA and advance taxOften filed in ITR-1 by mistake
Notice replies Drafted with working, approved by you, filed in timePossible, but slow without practice

Questions people in Indore ask about CA services

Direct answers to the questions we hear most often on calls from the city.

Can a CA firm in Indore file my returns without an office visit?

Yes. We handle clients here fully online. You send documents on WhatsApp or email, we discuss questions on a phone call and prepare the return, and you approve a draft before we file on the GST or income tax portal. The acknowledgement and challan copies come back to your phone, so travel is never needed.

How much professional tax is deducted from salary in Indore?

It depends on annual salary. Up to ₹2,25,000 there is no tax. Between ₹2,25,001 and ₹3,00,000 it is ₹1,500 a year, up to ₹4,00,000 it is ₹2,000, and above that ₹2,500. Employers deduct it monthly under the Madhya Pradesh Vritti Kar law and deposit it by the 10th of the next month.

Which ROC covers companies registered in Indore?

The Registrar of Companies at Gwalior covers companies and LLPs with a registered office anywhere in Madhya Pradesh, this city included. Annual forms such as AOC-4, MGT-7, ADT-1, LLP Form 8 and Form 11 are filed online on the MCA portal. Nobody needs to travel to Gwalior for routine filings, as everything is done online.

Do Indore traders file quarterly GSTR-3B on the 22nd or the 24th?

Madhya Pradesh is in the 22nd group, so local taxpayers under QRMP file the quarterly GSTR-3B by the 22nd of the month after the quarter. Monthly filers use the 20th. Under QRMP, tax for the first two months of the quarter is paid through PMT-06 by the 25th of the following month, unless dates are extended.

What GST rate applies to auto parts made in Pithampur now?

From 22 September 2025, all auto parts carry 18% GST regardless of HSN code. Parts earlier taxed at 28% dropped to 18%. Vendors should update their rate master, check purchase orders written before the change and review any credit that may now pile up because inputs were bought at the older, higher rate.

Does a mandi commission agent need GST registration?

Usually not for the commission itself. Services of a commission agent for sale or purchase of agricultural produce are exempt from GST. If the agent also trades on own account or earns other taxable income above the limit, registration may still apply. TDS on commission under section 194H is 2% above ₹20,000.

Should a Siyaganj wholesale trader choose section 44AD?

Only if your real profit is close to or above 6% to 8% of turnover. Many Siyaganj dealers earn 3% to 5%, so presumptive tax makes them pay on profit they never earned. Remember the lock: opting out after using 44AD bars you from it for five years. We compare both routes on your figures.

Which ITR should a local software developer working for a US client file?

It depends on the contract. If you are an employee on payroll, salary rules apply. If you are a contractor, the income is business or professional income, filed in ITR-3, or ITR-4 under section 44ADA if eligible. Foreign bank accounts or shares go in Schedule FA, and advance tax usually applies.

Do I need FSSAI and GST both for a food business in Madhya Pradesh?

Often yes. FSSAI is about food safety, GST is about tax, and they are separate. From April 2026, basic FSSAI registration covers turnover up to ₹1.5 crore, with a licence needed above that. GST registration applies once turnover crosses ₹40 lakh for goods, or from the first inter-state sale. We handle both online.

How quickly can you reply to a GST notice for my business?

We start the day you send it. For a DRC-01B or DRC-01C intimation, we prepare the difference statement within a few working days and share the draft reply with you. Larger scrutiny notices in ASMT-10 take longer because we rebuild the reconciliation. Every reply is filed before the deadline given in the notice.

What will a CA in Indore charge for GST and accounts each month?

The fee depends on the number of invoices, bank accounts, staff on payroll and whether TDS is included. We share the exact fee on the free first call, before work begins. Any late fee, interest or government charge is separate and is paid by you directly to the department through the portal.

Is selling agricultural land near Indore taxable?

It depends on where the land is. Rural agricultural land, outside the distance limits set from municipal boundaries, is not a capital asset, so its sale is not taxed as capital gains. Land within those limits is taxable. We check the land records and the municipal distance before filing so the right treatment is applied.

In short

TaxCaller acts as an online CA firm in Indore for GST, income tax, TDS, books and Madhya Pradesh professional tax. Documents come on WhatsApp or email, decisions happen on a phone call, and you approve each draft before filing. We apply MP rules such as GST state code 23, the 22nd QRMP date, Vritti Kar slabs up to ₹2,500 a year and ROC Gwalior.

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