Our
Services

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