Our Services

INCOME TAX

INCOME TAX

  • Consultancy on various intricate matters pertaining to Income tax.
  • Effective tax management, tax structuring and advisory services.
  • Tax Planning for Corporates and others.
  • Designing / restructuring salary structure to minimise tax burden.
  • Obtaining Advance tax Rulings.
  • Obtaining No Objection Certificates from Income tax department.
  • Obtaining PAN for assessees, employees etc.
  • Advance tax estimation and deposit.
  • Assessing the liability towards deferred taxes.
  • Filing Income Tax and Wealth Tax returns for all kinds of assessees.
  • Filing Income tax returns for employees of corporate clients.
  • 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.
GOODS AND SERVICE TAX

GOODS AND SERVICE TAX

  • GST registration
  • Filing of monthly GST returns
  • Filing of final return and annual returns
  • Filing of letters of undertaking
  • Filing of all other Forms and declarations as required under GST law on GST common portal
  • Filing and preparation of annual return
  • Preparation of reconciliation statement between books of accounts and annual return in accordance with the GST Law
  • Auditing the books of accounts in accordance with the law
  • Certification of reconciliation statement in accordance with the law
  • Filing of reconciliation statement in Form-GSTR-9C on GST common portal
  • Representation before GST authority with respect to assessment, search and seizure, summons and other notices
  • Filing of online refund application
  • Suggest system for generation of necessary documentation to prepare refund claim
  • Preparation of necessary pre-documentation like annexure-B as required by law
  • Reconciliation between ITC claimed and ITC reflecting in GSTR-2A which involves identification of missed credit
GST advisory & opinions

GST advisory & opinions Services

Since the GST Act specifically excludes only a few transactions, every business transaction requires special attention and needs to be analyzed from a GST perspective

  • GST registration
  • Filing of monthly GST returns
  • Filing of final return and annual returns
  • Opinion on transactions to be undertaken by the client
  • Opinion on mergers and acquisition from GST perspective
  • Optimum and proper utilization of ITC
  • Providing value-added and optimal solutions to the client
  • Adherence and compliance with applicable GST provisions
  • Analysis of client specific issue and implication thereof under GST
  • Tax advice for new start-ups from GST perspective
CORPORATE SERVICES

CORPORATE SERVICES

  • 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
AUDIT

AUDIT

  • Indepth study of existing systems, procedures and controls for proper understanding.  Suggestions for improvement and strengthening.
  • Ensuring compliance with policies, procedures and statutes.
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
  • Checking the genuineness of the expenses booked in accounts.
  • Reporting inefficiencies at any operational level.
  • Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence. 
  • Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
  • Issue of  Audit Reports under various laws.
TAX DEDUCTED AT SOURCE (TDS)

TAX DEDUCTED AT SOURCE (TDS)

  • 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.
CORPORATE GOVERNANCE SERVICES

CORPORATE GOVERNANCE SERVICES

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices which help companies to perform efficiently and maximize long term value for shareholders and at the same time looking after the interests of other stakeholders like buyers, government, society at large etc. Lenders whether national or international, also look for them for taking exposure in any corporate. It is a function of transparency and fairness in operations and making proper disclosures. Company as a business organization has become popular over the years. With the growth in size of these corporates, governance has become all the more important. SEBI and listing agreements of various stock exchanges require that the requirements of corporate governance are duly complied with.