Taxation services
Income tax and without holding taxes
- Advising on
- Income Tax Planning of Corporate.
- TDS/TCS/Tax withholding responsibilities
- Statutory returns E-retruns in respect of TDS/with holding
- Monthly
- Quarterly
- Annual returns
- Fringe Benefit Tax including style
- Filing annual tax returns of Individuals, corporate and others
- Issuance of Chartered Accountant certificates u/s 195 required for the Overseas Remittances.
- Transfer Pricing study and related processes including
- Select the appropriate method of transfer pricing and identify the parties who have been tested with the particular method and Conducting a survey.
- Prepare a consolidated report on the basis of the analysis and document it appropriately.
- Issue the report in Form 3CEB as mandated by the Indian Income Tax Act,1961
- Preparation of Transfer Price Study
- Case presentation before Transfer Price Officer and appealt authority.
Indirect Taxation services
- Service tax
- Advising on the issues relating to Service tax.
- Tax Planning as regards the minimization of Service Tax Liabilities. benefit of Cenvat
- Compiling and calculating the net service tax on output services after taking.
- Consultancy on the maintenance of prescribed records.
- Preparing & Filing of Service tax Returns.
- VAT related services include
- Rendering assistance in registration under VAT.
- Advice on the legal aspects of VAT and including on tax iand retails invoices.
- Assistance in
- claiming input tax credit
- Assistance in furnishing tax returns and claiming refunds
- Internal Audit and Compliance Reviews necessary for a registered dealer
- Excise and Custom related services include
- Rendering assistance in registration under Excise and Customs bond of area.
- Advice on the legal aspects of Excise and Customs and including on and record.
- Assistance in
- claiming input tax credit
- Assistance in furnishing tax returns and claiming refunds
- Internal Audit and Compliance Reviews necessary for a registered dealer