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Direct Tax (Income Tax)
- Consultancy on various intricate matters pertaining to Income tax.
- Effective Tax Management and Advisory Services.
- Tax Planning for Corporates and others.
- Obtaining Advance Rulings.
- Advance tax estimation and deposit.
- Providing regular updates on amendments, circulars, notifications & judgments.
- Filing Income Tax returns for all kinds of Taxpayers.
- Liaison with Income Tax Department for rectification, assessment, obtaining refunds etc.
- Expertise in complicated direct tax assessments.
- Filing and pleading appeals under various provisions of IT Act.
- Special expertise in search, seizure and prosecution litigation.
- Advice on future tax implications in respect of the potential acquisition.
- Opinions on the various Double Tax Avoidance Agreement related issues.
- Settlement of various issues raised under FEMA.
- Cross Border transaction Advisory
- Transfer Pricing.
Indirect Tax (GST)
- GST Migrations and Registrations
- Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)
- GST Consultancy/Advisory on various issues of GST
- Impact Analysis on Business Segments
- GST Annual return and Reconciliation statement filing
- GST Implementation
- Compilation of Data of Input Tax Credit
- GST Assessments
- Transition from Pre-GST to GST Regime
- Maintenance of Records for Compliance
- Strategic Business Planning under GST Regime
- Supplier/Buyer Management
- Statutory Audit of Companies
- Tax Audit under Section 44AB of the Income Tax Act, 1961.
- Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
- Concurrent Audits.
- Revenue Audit of Banks.
- Branch Audits of Banks.
- Audit of Charitable Trusts, Schools, etc.
- Audit of Co-operative Societies.
- Incorporation of company
- Consultancy on Company Law matters.
- Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.
- Filing of annual returns and various forms, documents.
- Clause 49 review for compliance with fiscal, corporate and tax laws
- Secretarial Matters including share transfers
- Maintenance of Statutory records
- Consultancy on Public/Rights/Bonus Issue of shares.
- Change of Name, Objects, Registered Office, etc.
- Preparations of Project Reports
- Preparation of CMA data for bank loans
- Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc
- External Credit Borrowings (ECBs)
- Large Credit Syndication.
- MSME Finance
- Allotment of Permanent Account number (PAN)
- Tax planning.
- Obtaining Advance Rulings on debatable issues.
- Consultancy/ advice on FEMA/RBI matters.
- Filing Income Tax Returns (including Foreign Tax Returns)
- Advice on making investments
- Issuing certificate for repatriation of income / assets from India.
- Making application to RBI for various matters including sale and purchase of residential and commercial properties.
- Advice on all matters related to compliance of TDS/TCS provisions.
- Obtaining Tax Deduction Account Number (TAN).
- Periodic review of TDS/ Withholding Tax compliance.
- Computation of monthly TDS.
- Monthly reconciliation of TDS due and deposited.
- Monthly deposit of TDS electronically/manually.
- Issue of monthly/annual TDS certificates.
- Filing of quarterly E-TDS/Manual Returns.
- Filing of Correction Statements.
- TDS assessment.
- Preparation of Monthly Salary Sheet.
- Deductions as per applicable laws like Income Tax, Provident Fund, and Professional Tax etc.
- Computation and deposit of TDS, ESI, PF etc.
- Disbursement/ Online Payment of Salary.
- Pay slip by password protected e-mail.
- Reimbursement of telephone, medical bills etc.
- Issue of Form 16 to employees.
- Periodic Reconciliation of payments/statutory deductions etc. with books of accounts.
- Administration of gratuity, superannuation, pension schemes etc.
- Accounting System Design & Implementation
- Financial Accounting
- Budgeting
- Financial Reporting
- MIS Reports
- Financial Analysis
- Asset Accounting Management
- Depreciation and Amortization Schedules
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