CA for Digital Agencies & Consultancies
Accounting, GST and tax for marketing and consulting businesses
Tailored CA services for digital marketing agencies, advertising firms, management consultancies, PR agencies, design studios, and professional service firms — handling GST on services, client billing, payroll, and annual compliance.
Challenges Digital Agencies face
Common tax and compliance pain points we solve.
RCM on import of digital services
Agencies using Google Ads, Facebook Ads, LinkedIn, AWS, or any foreign SaaS must pay 18% GST under Reverse Charge Mechanism (RCM) — and most agencies miss this, leading to notices.
TDS deductions from client payments
Clients deduct TDS at 10% (Section 194J) on professional fees or 2% on advertising fees (Section 194C). Tracking these deductions and claiming credit in ITR is critical to avoid cash flow issues.
Section 44ADA eligibility
Consultants and small agencies with gross receipts ≤ ₹75 lakh can declare 50% as profit under Section 44ADA — no books required. But eligibility depends on the profession type, and many miss this benefit.
Our services for Digital Agencies
GST Filing for Service Businesses
Monthly GSTR-1 and GSTR-3B for agencies with RCM compliance on imports.
Freelancer / Business ITR Filing
ITR-3/ITR-4 for agency owners and consultants with Section 44ADA benefit.
SME Accounting & MIS
Client-wise revenue tracking, payroll processing, and monthly P&L reports.
Company Registration
Pvt Ltd or LLP setup for agencies looking to scale and win larger clients.
Tax Consultation
Guidance on Section 44ADA presumptive tax vs regular books for consultants.
What you get with Indus Tax
Digital marketing agency owners, advertising firm directors, management consultants, PR agency founders, design studio owners, freelance professionals with multiple clients, and service business owners across India.
- RCM compliance on Google Ads, Meta, AWS and other foreign digital services
- TDS credit reconciliation against Form 26AS for accurate ITR filing
- Section 44ADA presumptive tax option for eligible consultants
- Client-wise MIS to track profitability by account
- GST registration and monthly compliance managed end-to-end
- Pvt Ltd or LLP setup for agencies ready to scale
Frequently asked questions
Ready to get CA support built for your industry?
WhatsApp us with your goal. We'll send a checklist and confirm scope within hours.