Real Estate
Audit & Tax Solutions for Real Estate
Real estate developers, builders, and property management firms face unique GST structures, project-based accounting challenges, and RERA compliance requirements. CNS Advisors provides comprehensive financial support for the real estate sector.
Industry Challenges
Common Real Estate Financial Challenges
These are the issues we see real estate businesses struggle with most — and exactly what we solve.
GST on Under-Construction Properties
Different GST rates for affordable vs premium housing, ITC restrictions, and the 1% / 5% scheme choices create complex tax scenarios.
Project-Based Revenue Recognition
Revenue recognition under Ind AS 115 (over time vs point in time) for real estate projects affects tax liability and financial reporting.
RERA Compliance & Reporting
Maintaining separate RERA bank accounts, quarterly reporting, and project-wise financial disclosures are mandatory.
TDS on Property Transactions
Section 194-IA TDS on property purchases, 194C on contractor payments, and 194J on professional fees require careful compliance.
How We Help
Our Real Estate Services
Comprehensive audit, tax, and compliance services tailored for real estate businesses.
Real Estate Audit & Assurance
Project-wise statutory audit, internal audit, and RERA compliance audit for developers and builders.
GST for Real Estate
GST rate advisory (1%/5% scheme vs ITC model), land deduction computation, and project-wise GST return filing.
Income Tax & Capital Gains
Developer income tax planning, Section 80-IBA benefits for affordable housing, and capital gains advisory for property transactions.
TDS Compliance
End-to-end TDS management — 194-IA on property, 194C/194J on contractors/professionals, monthly computation and quarterly filing.
Project Accounting & MIS
Project-wise cost tracking, revenue recognition, cash flow management, and monthly MIS reports for management.
RERA Registration & Compliance
RERA project registration, quarterly updates, separate account maintenance, and annual compliance filing.
Compliance Checklist
Key Real Estate Compliances
Stay on top of every filing and deadline. We handle all of these for you.
- GST returns with project-wise classification
- Income Tax return with project-based accounting
- Tax audit under Section 44AB
- TDS returns (194-IA, 194C, 194J)
- RERA quarterly and annual compliance
- ROC compliance for developer companies
- Stamp duty and registration advisory
- PF & ESI for construction workers
Why CNS Advisors for Real Estate?
- Experience with residential and commercial real estate projects
- Expert advisory on GST scheme selection (1%/5% vs ITC)
- RERA compliance support from registration to completion
- Project-wise financial reporting and MIS
Ready to simplify your real estate finances?
Book a Free ConsultationLet's Talk About Your Real Estate Business
Schedule a free consultation and get a tailored compliance and tax plan for your business.