Services

TAXATION, CONSULTANCY AND COMPLIANCES

Taxation, Consultancy And Compliances

Our taxation consultancy solutions provide absolute control to our clients, enabling them to align their strategies with the constant change in tax policies and regulations. Complex issues are handled effectively by our highly efficient team of professionals.

  • Tax & Statutory Compliance review
  • Direct and indirect taxation advisory
  • Representations and Litigation Support

Direct Tax Consultancy:

Direct tax consultancy together with innovative tax efficient strategies, provided by us form an integral part of viable business decisions. These help our clients attain the desired goals. We adopt a “result oriented approach” which is flexible and emphasizes delivery and value. It enhances the effect of commercially viable decisions and minimizes the tax burden.

Our tax consulting practice assists our clients with the following services:

  • Ongoing direct tax payments and self-assessments for companies and firms
  • Ongoing tax compliances (TDS, professional tax, etc.)
  • Income Tax preparation and filing of tax returns for companies and firms.
  • Consultancy and Advisory with respect to changes/amendments and interpretation of law.
  • Liaising with Income Tax authorities in cases of tax demands, scrutiny or disputes
  • Tax audits for companies and firms in form 3CD as prescribed by the Income Tax authorities
  • Employee tax calculations for companies and firms.
  • Advising on Income Tax Planning of Corporates.
  • Advising & reviewing of all necessary tax withholding responsibilities.
  • Advising all financial subjects which are of your interest and keeping you updated on the new amendments, circulars, notifications & judgments.
  • Computation of monthly TDS and monthly tax reconciliation of the TDS due and deducted.
  • Preparation and deposit of Monthly challans on or before the statutory due dates.
  • Filing of quarterly E-TDS Returns.
  • Filing annual Income Tax return.

TDS & TCS:

We provide TDS return Filing services that totally fulfils the customer’s requirements and demands. We provide total Solutions under one roof regarding preparing of E-TDS Returns & Electronic Furnishing of TDS returns & relevant consultancy work to our clients.

We provide the details of following services:

  • End-to-end Online Filing of e-TDS Forms 24, 26, 27 & 27A as per NSDL guidelines.
  • New Payroll and database are created and Form 16/ 16A can be issued
  • Consultancy and Advisory Services.
  • Outsourcing of TDS jobs for salaries and other than compensation
  • Computation of TDS u / s 192, management of TDS workers declaration.
  • Forming of Form 16 & Form 12BA for specific Workers and 16A for non-employees.
  • Preparation and submission of quarterly / annual TDS Pay return (Form 24Q) and other than compensation (Form 26Q) As per Income Tax Act 1961
  • Assistance in building operating procedure for TDS
  • TDS review as per client’s condition i.e., salary and other than salary.

Indirect Tax Consultancy:

We provide the following indirect tax services to our clients:

  • GST registration and migration and cancellations.
  • Ongoing calculation of GST liabilities and credits.
  • Consultancy and Advisory with respect to changes/amendments and interpretation of law.
  • Filing of GST returns. (Monthly/Quarterly/Annual)
  • Liaising with tax authorities in cases of tax demands, scrutiny or disputes for both GST and erstwhile indirect tax issues (Service tax, VAT, excise, etc.)
  • Interpretation of GST Act and specific sections based on clients’ industry, products, exporter/importer status and other unique circumstances.
  • Services in respect of Litigations of MVAT Act, Service tax, GST.
  • Audit under Goods and Services Act, 2017.
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