For over three decades, Sivaram & Co has guided individuals and businesses through taxation, GST, audit, and compliance — with integrity at every step.
Upload your Form 16, AIS, bank statements and investment proofs. Our team handles the rest.
We offer jobs, internships, and free training in GST, Income Tax, and Accounting — even if you're just starting out. We'll place you wherever we can.
Trusted by businesses and individuals across Bengaluru since 1989 — all your compliance needs under one roof.
New registration, GSTR-1/3B/9 returns, ITC reconciliation, SCN replies, DRC-01A/06, and Section 107 appeals.
ITR-1 to ITR-7 for salaried, business, firms, companies, and trusts. Tax planning, advance tax, and IT notices.
Professional Tax and ESI registration, monthly returns, enrolment certificates, eKarmika portal compliance.
Contract labour licence under the Contract Labour (R&A) Act — Form II & Form IV, renewal, and compliance.
Tally bookkeeping, bank reconciliation, payroll, TDS returns, project reports, and financial statements.
"Sivaram & Co has been handling my GST returns and ITR for over 5 years. Always on time, always accurate. I never have to worry about notices."
"They handled my GST notice reply and appeal perfectly. The DRC-03 and APL-01 were filed on time and the demand was resolved. Highly recommend."
"Got my Form C Labour Registration done quickly. They explained everything clearly and handled all the department follow-up. Great service."
"My company's PT registration, ESI and TDS returns are all handled by Sivaram & Co. Very professional team. Dhanush is always responsive."
"Filed my ITR with capital gains for the first time. They compared old vs new regime and saved me significant tax. Very knowledgeable team."
"Sivaram Sir personally guided us through company incorporation and INC-20A filing. The whole process was smooth and completed in 10 days."
One firm. Every compliance need covered. Serving Karnataka since 1989.
For salaried individuals with income from salary, one house property, and other sources up to ₹50L.
For individuals/HUF not having income from business — capital gains, multiple properties, foreign income.
For individuals and HUFs having income from business or profession including partners of firms.
For presumptive income businesses under Section 44AD, 44ADA, 44AE — small businesses and professionals.
For partnership firms, LLPs, AOPs, BOIs, artificial juridical persons, and co-operative societies.
For companies other than those claiming exemption under Section 11 (charitable purpose).
For trusts, political parties, research institutions, and entities under Sections 139(4A)–139(4F).
Old vs new regime comparison, 80C/80D/80G deductions, salary restructuring, and HRA planning.
LTCG/STCG on shares, mutual funds, property, rural land — with indexation and exemption planning.
Advance tax computation, payment challan filing, self-assessment tax, and interest calculation u/s 234.
Filing updated returns under Section 139(8A) for missed or incorrectly filed returns up to 2 years.
Reply to 143(2), 148, 156 notices, assessment proceedings, and faceless assessment representation.
New GST registration for businesses, traders, contractors, professionals, and e-commerce operators.
Drafting and submitting replies to GST department queries on new or amendment registration applications.
GST registration amendment, voluntary cancellation, and suo-moto cancellation responses.
Application for revocation of cancelled GST registration and follow-up with jurisdictional officer.
Monthly/quarterly outward supply return filing including invoice furnishing facility for QRMP taxpayers.
Monthly/quarterly summary return with ITC claim, liability payment, and GSTR-2B reconciliation.
Annual return filing with reconciliation of outward and inward supplies for regular taxpayers.
Reconciliation statement between GSTR-9 and audited financial statements — mandatory above ₹5 Cr.
Reply to DRC-01A intimation before show cause notice — establish grounds and reduce demand.
Voluntary tax payment via DRC-03 to close proceedings or reduce interest and penalty exposure.
Detailed reply to show cause notice under Section 73/74 with legal grounds, evidence, and precedents.
First appeal against adjudication orders before Appellate Authority — grounds, stay application, and hearing.
Application under Section 128A amnesty scheme to settle FY 2017–20 demands without interest/penalty.
Monthly GSTR-2A/2B vs purchase register reconciliation, Rule 37A compliance, and ITC optimisation.
IRP portal integration, e-invoice generation, IRN/QR code validation for businesses above ₹5 Cr.
E-way bill generation, extension, cancellation, and compliance advisory for goods in transit.
Mandatory audit u/s 44AB for businesses above ₹1 Cr turnover — Form 3CA/3CB and detailed Form 3CD report covering 41 clauses.
Audit report for entities maintaining accounts under any other law — filed alongside Form 3CD.
Audit report for entities not covered under any other law — filed alongside Form 3CD.
Mandatory audit of companies under Companies Act 2013 — financial statements, internal controls, and auditor's report.
Periodic review of internal controls, processes, risk management, and operational efficiency for businesses.
Real-time audit of transactions for banks and financial institutions — continuous monitoring and reporting.
Physical verification of inventory and stock for banks, insurance companies, and business clients.
Audit of registered societies, trusts, NGOs, and apartment associations under Karnataka Societies Act.
Departmental GST audit assistance — reconciliation, record production, and representation during audit visits.
Preparation of final accounts — P&L, balance sheet, schedules, and notes to accounts for all entity types.
New PT registration for employers under the Karnataka Tax on Professions, Trades, Callings and Employments Act, 1976.
PT enrolment certificate for self-employed professionals, proprietors, partners, and directors.
Monthly employer PT return filing — salary slab computation, challan payment, and e-filing on Karnataka PT portal.
Annual Professional Tax return filing with reconciliation of monthly payments for the full financial year.
Obtaining PT Enrolment Certificate required for business licence, bank accounts, and tender applications.
Update of mobile number, email, address, and authorised signatory details in PT registration on LGSTO portal.
Clearance of PT arrears, late fee payments, and compliance restoration for defaulting employers.
eKarmika labour portal registration, employer login setup, PT compliance filing, and portal troubleshooting.
Licence under the Contract Labour (R&A) Act, 1970 — for contractors employing 20+ workmen on contract basis.
Principal employer registration certificate under the Contract Labour Act before engaging any contractor.
Annual renewal of contract labour licence with updated workmen count, site details, and compliance records.
Registration under Karnataka Shops and Commercial Establishments Act for all commercial establishments.
Annual renewal of Shops and Establishments certificate with updated employee count and business details.
EPFO employer registration, monthly ECR filing, UAN generation, and PF compliance management.
ESIC employer registration, half-yearly returns, IP registration for employees, and challan management.
Comprehensive compliance calendar, posters, registers, and documentation required under all labour laws.
Factory registration and licence under the Factories Act, 1948 for manufacturing establishments in Karnataka.
Registration under the Building & Other Construction Workers Act for construction project compliance.
Complete Pvt Ltd / OPC / Section 8 company registration via SPICe+ form including MCA, PAN, TAN, GST, and PT in one go.
Declaration of commencement of business — mandatory within 180 days of incorporation for all companies.
Intimation of registered office address to ROC — filed within 30 days of incorporation or change of office.
Active Company Tagging Identities and Verification — e-verification of company details for active status.
Application for approval of change in company name and amendment of Memorandum of Association.
Filing of court or NCLT orders with ROC — mergers, demergers, and compromise arrangements.
Annual Director KYC filing to retain active DIN status — mandatory for all directors every year.
Filing appointment, resignation, or removal of directors and changes in designated partners of LLP.
Filing of Annual Return with ROC — company details, shareholding, directors, and MCA compliance.
Filing of Balance Sheet, P&L, and auditor's report with ROC within 30 days of AGM.
Filing for increase in authorised share capital — requires board and shareholder approval.
LLP registration, LLP Agreement filing (Form 3), and partner change intimations (Form 4/Form 11).
Voluntary strike off application for inactive/defunct companies — complete process with board resolution.
Partnership deed drafting, stamp duty, and registration with the Registrar of Firms, Karnataka.
Principal employer registration certificate under the Contract Labour (R&A) Act, 1970 — mandatory before engaging any contractor at your establishment.
Contract labour licence for contractors employing 20 or more workmen — includes application, fee payment, and follow-up with Labour Department.
Annual renewal of contract labour licence before expiry — updated workmen count, site details, and compliance documentation.
Amendment to existing contract labour licence for changes in number of workmen, project site, or contractor details.
Maintenance of statutory registers (Form XIII, XIV, XV, XVI) and display of abstracts as required under the Contract Labour Act.
Assistance during Labour Department inspections — record preparation, officer interaction, and reply to notices or show cause letters.
Registration on NITI Aayog's NGO Darpan portal — mandatory for NGOs/Trusts receiving central government grants.
Public / private trust registration under the Indian Trusts Act or relevant state trust legislation in Karnataka.
Society registration under the Karnataka Societies Registration Act for clubs, associations, and charitable bodies.
Non-profit company under Section 8 of Companies Act 2013 — higher credibility than trust or society.
Income tax exemption registration u/s 12A/12AB for trusts and societies — new online process with ITBA.
80G approval for trusts — donors get 50% deduction on donations. Applied online with Form 10AB.
Foreign Contribution Regulation Act registration for NGOs/Trusts receiving foreign donations or grants.
Annual accounts audit, ITR-7 filing, and compliance under Sections 11, 12, 13, and 80G for exempt entities.
Import Export Code registration on DGFT portal — mandatory for any business importing or exporting goods/services.
Annual IEC update on DGFT portal and modification of entity details, bank accounts, and HS codes.
Annual LUT filing on GST portal (RFD-11) for exporters to export without payment of IGST — valid for one financial year.
Refund of IGST paid on export of goods — filing, tracking, and follow-up with GST department.
Advance Authorisation for duty-free import of inputs used in export production — DGFT portal filing.
Export Promotion Capital Goods licence — duty-free import of capital goods against export obligation.
Registration-cum-Membership Certificate from Export Promotion Councils — required for certain export benefits.
Claiming customs duty drawback on export of goods — preparation, filing, and follow-up with customs.
Tax Deduction Account Number registration — mandatory for all employers and persons required to deduct TDS.
Quarterly TDS return for salary deductions — Q1 to Q4 filing with employee-wise salary details.
Quarterly TDS return for payments to contractors, professionals, rent, commission, and other non-salary payments.
TDS return for payments to non-residents — DTAA applicability, treaty benefits, and FEMA compliance.
Tax Collected at Source return for sellers collecting TCS on specified goods like scrap, alcohol, minerals, timber.
TDS certificates issued to employees (Form 16) and deductees (Form 16A) — TRACES download and issue.
Correction of short deduction, short payment, PAN errors, and challan mismatches in past TDS returns.
Application to Assessing Officer for certificate authorising lower or nil TDS deduction for eligible payees.
Day-to-day accounting in Tally Prime/ERP9 — journal entries, ledger maintenance, and voucher management.
Monthly bank statement vs ledger reconciliation — identify differences, outstanding cheques, and uncleared entries.
Monthly management information reports — revenue, expense, profitability, and cash flow analysis.
Monthly payroll computation, salary slips, PF/ESI/PT deductions, net pay statements, and payroll registers.
CMA data, projected financials, DSCR computation, and project reports for bank loans and MUDRA scheme.
P&L, balance sheet, cash flow statement, notes to accounts — for all entity types including companies and LLPs.
Udyam portal registration and update — mandatory for MSME benefits, priority lending, and tender eligibility.
Brand name and logo trademark filing, class selection, objection replies, renewals, and IP protection.
Basic FSSAI registration, state licence, and central licence for food manufacturing, trading, and catering businesses.
RERA project and agent registration for real estate developers and agents in Karnataka under KRERA.
Class 2 and Class 3 DSC procurement for income tax filing, MCA, GST, DGFT, and e-tendering.
Sale deeds, rent agreements, gift deeds, indemnity affidavits, power of attorney, and legal declarations.
Customised partnership deeds — profit sharing, capital contribution, dissolution clauses, and notarisation.
DPIIT Startup India recognition for eligible startups — required for angel tax exemption and scheme benefits.
Three and a half decades of trusted advisory in Bengaluru.
Sivaram & Co is a well-established auditing and tax consultancy firm founded in 1989, based in Mathikere, Yeshwanthpur, Bengaluru. With over 35 years of practice, we have built a reputation for meticulous compliance work, client-first service, and deep expertise in Karnataka's tax and regulatory landscape.
We combine decades of experience with personalised attention — every client matters, no matter the size.
Founded in 1989, we bring unmatched depth of knowledge in Karnataka's tax and compliance ecosystem.
Our team including Dhanush S (Auditor) represents clients before GST authorities and appellate forums.
From individual ITR to complex GST litigation and corporate law — all under one roof.
We understand your business before advising — solutions that genuinely fit your situation.
Offices in Mathikere/Yeshwanthpur and Sahakarnagar — serving all of north Bengaluru.
Over 35 years in taxation, GST, and audit. Leads the firm's litigation and advisory practice across Karnataka.
Handles GST notices, DRC replies, Section 107 appeals, and authorised representation before tax authorities.
Dedicated staff for ITR filing, GSTR returns, TDS filings, and day-to-day client compliance management.
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Tax, GST, and compliance news — curated by Sivaram & Co for our clients.
The Income Tax e-filing portal is open for FY 2025–26 returns. Salaried individuals may file from mid-June once Form 16 is issued. The due date for non-audit cases is 31 July 2026. Contact Sivaram & Co now to start early and avoid the last-minute rush.
The new tax regime continues as the default for AY 2026–27. To opt for the old regime, taxpayers must file Form 10-IEA before the ITR due date. We recommend a side-by-side comparison before deciding — contact our team for a free analysis.
Union Budget 2025 raised the nil-tax threshold to ₹12 lakh (₹12.75 lakh for salaried with ₹75,000 standard deduction). Slab rates were revised significantly. Full impact analysis available — contact our Bengaluru office for personalised computation.
Section 128A allows taxpayers to settle demands for FY 2017-18 to 2019-20 without interest and penalty, subject to full tax payment. The window is time-limited. If you have pending orders from these years, act immediately — our GST litigation team can help.
Businesses must reverse ITC from suppliers who haven't filed GSTR-3B per Rule 37A. Non-compliance leads to automatic demands with 18% interest. Monthly GSTR-2B reconciliation is now essential. Our team provides monthly ITC management services.
GSTR-9 for FY 2024–25 is due by 31 December 2026. Taxpayers with turnover above ₹5 crore must also file GSTR-9C. Begin annual reconciliation now to avoid errors and corrections. Early filing is strongly advisable.
MSME Ministry has mandated linking of Udyam Registration with PAN and GSTIN. Businesses registered under the old Udyog Aadhaar system must migrate to the Udyam portal. Failure may result in loss of MSME status and associated benefits.
Karnataka Government has revised PT slabs effective 1 April 2026. Employers must update PT deductions in payroll systems and file updated monthly returns via the eKarmika portal. Contact Sivaram & Co for payroll PT compliance assistance.
CBDT clarified that the Section 87A rebate of ₹25,000 (new regime) is not available against tax on STCG under Section 111A and LTCG under Section 112A. Equity investors must factor this into their tax planning for FY 2025–26.
We're available across three offices in north Bengaluru. One call and we take it from there.
Whether you're a fresh graduate, an experienced professional, or simply curious about the world of tax and compliance — we have a place for you. We hire, we train for free, and we help place you where you belong.
We believe in growing together. We invest in your career even if you're just starting — and we help you find your path in finance.
No fees. No bonds. Learn GST, Income Tax, Tally, and compliance work — all at no cost to you.
Even if we can't hire you here, we'll connect you to other firms, CAs, and businesses in our network.
Completion certificate issued for all trainees and interns — recognised across the industry.
Work from Mathikere/Yeshwanthpur or Sahakarnagar — whichever is closest to you.
Learn directly from Sivaram K — 35+ years of real-world practice shared with you hands-on.
Strong performers are retained, promoted, or helped to set up their own practice with our backing.
We train freshers, B.Com / M.Com graduates, and anyone passionate about tax and accounting — completely free of charge. You don't need prior experience. Just the will to learn.
Registration, returns, ITC, notices, and litigation basics — 4 weeks
ITR filing for all categories, TDS, advance tax — 4 weeks
Bookkeeping, bank recon, P&L, balance sheet — 3 weeks
PF, ESI, Professional Tax, eKarmika — 2 weeks
We're actively looking for people across all experience levels.
Handle GSTR filings, ITR preparation, client coordination, and notice replies.
Tally bookkeeping, bank reconciliation, invoice entry, and MIS report preparation.
Learn-by-doing internship in GST, Income Tax, and accounting. Free training included. Stipend for strong performers.
Onboard new clients, follow up on documents, handle calls and WhatsApp queries, and coordinate between team and clients.
No opening right now but want to learn? Apply for our free training. We'll train you and help place you — here or elsewhere.
Fill in the details below. We review every application personally and will get back to you within 2–3 working days.
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