Services
Income Tax compliance
- Preparation and filing of Income tax returns.
- Assist in Advance tax estimation and deposit.
- Preparation and filing of corporate tax returns.
- Assessing the liability towards deferred taxes.
TDS/ TCS Compliance
- Advice on all matters related to compliance of TDS/TCS provisions.
- Obtaining Tax Deduction Account Number (TAN).
- Periodic review of TDS/ Withholding Tax compliance.
- Filing of TDS /TCS return.
- Obtaining lower / NIL deduction certificate u/s. 197.
- 15CA /15CB For foreign Remittances.
Tax representation and litigation services
- Tax representation before Assessing Officer and other tax authorities during the course of audit, investigation, assessment by the revenue authorities.
- Assistance in tax litigation matter before CIT(A), Dispute Resolution Panel and ITAT.
- Tax briefings and support to the external counsel in respect of representation before ITAT/ High Courts/Supreme Court
- Internal Control review
- Stock Audit
- Statutory Audit of Companies
- Tax Audit under Income Tax Act, 1961
- Concurrent Audits and Revenue Audit of Banks
- Statutory Branch Audits of Banks
- Audit of Charitable Trusts
- Audit of Co-operative Societies
- Internal Audits
- Fraud Audit
- Accounting System Design & Implementation
- Statutory compliance support
- Accounts Outsourcing
- Review of applicability of ICDS and related disclosures
- Review of Ind-AS applicability and implementation
- MIS Reports
- Payroll
- Incorporation of company.
- Consultancy on Company Law matters.
- DIN for Indian / Foreign Directors.
- 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
- Maintenance of Statutory records.
- Consultancy on Public/Rights/Bonus Issue of shares.
- Change of Name, Objects, Registered Office, etc.
- Application for GST registrations
- Assist in applicable GST rate & HSN/SAC
- Filing & preparing GST return
- Verification of input tax credit records and identification of ineligible credits
- Assistance to comply with the provisions of anti-profiteering rules under GST
- Application for Letter for Undertaking (LUT)
- Evaluate indirect tax implications on existing or proposed business transactions
- Assistance in drafting responses to notices, enquiries and such other communication received from revenue/assessing authorities
- Filing of appeals against orders received from appellate authorities
- Filing advance ruling applications
- Conduct management/personnel training for clear understanding of relevant GST provisions
- Help and assist in analysing the external environment, internal environment, setting corporate goals and formulation of strategies
- Analysis of cost of the product and assist in deciding break even point of the production to our client which helps client to survive in competition environment
- Preparation of project report
- Assist in managing Debtors & Creditor fund