Taxation services

Income tax and without holding taxes

  1. Advising on
    1. Income Tax Planning of Corporate.
    2. TDS/TCS/Tax withholding responsibilities
    3. Statutory returns E-retruns in respect of TDS/with holding
      1. Monthly
      2. Quarterly
      3. Annual returns
    4. Fringe Benefit Tax including style
  2. Filing annual tax returns of Individuals, corporate and others
  3. Issuance of Chartered Accountant certificates u/s 195 required for the Overseas Remittances.
  4. Transfer Pricing study and related processes including
    1. Select the appropriate method of transfer pricing and identify the parties who have been tested with the particular method and Conducting a survey.
    2. Prepare a consolidated report on the basis of the analysis and document it appropriately.
    3. Issue the report in Form 3CEB as mandated by the Indian Income Tax Act,1961
    4. Preparation of  Transfer Price Study
    5. Case presentation before Transfer Price Officer and appealt authority.

Indirect Taxation services

  1. Service tax
    1. Advising on the issues relating to Service tax.
    2. Tax Planning as regards the minimization of Service Tax Liabilities. benefit of Cenvat
    3. Compiling and calculating the net service tax on output services after taking.
    4. Consultancy on the maintenance of prescribed records.
    5. Preparing & Filing of Service tax Returns.
  2. VAT related services include
    1. Rendering assistance in registration under VAT.
    2. Advice on the legal aspects of VAT and including on tax iand retails invoices.
    3. Assistance in
      1. claiming input tax credit
      2. Assistance in furnishing tax returns and claiming refunds
      3. Internal Audit and Compliance Reviews necessary for a registered dealer
  3. Excise and Custom related services include
    1. Rendering assistance in registration under Excise and Customs bond of area.
    2. Advice on the legal aspects of Excise and Customs and including on and record.
    3. Assistance in
      1. claiming input tax credit
      2. Assistance in furnishing tax returns and claiming refunds
      3. Internal Audit and Compliance Reviews necessary for a registered dealer