Overview
Differences between your books, filed returns and supplier-reported data are a common source of credit loss and notices. Incentify performs periodic reconciliation, identifies gaps and recommends corrective action.
Who may need it
- Registered businesses with periodic filing obligations
- Individuals and professionals with reporting requirements
- Businesses that have received a departmental communication or notice
What Incentify helps with
- Review of records and data readiness
- Computation and preparation of the applicable return or response
- Filing within the applicable due date
- Reconciliation of books with portal data
- Advisory on recurring issues and record-keeping
Documents typically required
- Login credentials or access to the relevant portal
- Sales and purchase registers for the period
- Bank statements for the period
- Expense and payment records
- Previous returns and acknowledgements
The final checklist depends on your entity type, activity and jurisdiction. We confirm it before starting work.
Our process
- 01
Requirement review
We understand your business profile and confirm the scope of the filing.
- 02
Document checklist
You receive a clear checklist and share the required information securely.
- 03
Preparation & filing
Our team prepares the applicable forms, records and submissions.
- 04
Follow-up & completion
We track the status, respond to queries where applicable and share the final outcome with you.
Expected timeline
Timeline varies based on documentation, authority processing and individual circumstances. We share an indicative schedule once your requirement and documents are reviewed.
Frequently asked questions
Tax positions depend on facts, applicable law and departmental interpretation. Information on this page is general in nature and is not a substitute for advice on your specific case.