Review and preparation of tax computation, calculation of Advance Tax/ Self-Assessment Tax
Preparation of written submissions and appearing before the Tax and Appellate Authorities including the Income Tax Appellate Tribunal (ITAT).
Preparation and filing of TDS Returns
Due diligence of TDS compliance to ensure compliance with the applicable laws and regulations
Tax planning
Preparation of transfer pricing study, maintenance of transfer pricing records
Advice with respect to International taxation matters in the area of remittances, Foreign Investments, incorporation of foreign companies, opening of Offices of Foreign entities
Taxation Services (Indirect Tax)
Setting up system of accounting of GST as best suited to the organisation and also conducting customised training of personnel to familiarize with the complex GST provisions according to the needs of the clients
Preparation of written submissions and appearing before the Tax and Appellate Authorities. (Available for pending cases of VAT & Service Tax also).
Review of credit availed and certification for submission with department.
Complete outsourced work, which includes assistance in accounting, calculation of GST liability on a monthly/quarterly basis/annual basis.
Preparation and filing of periodical returns of GST and periodical payment of taxes.
Reconciliation of GST Return with Books of Accounts.
Registration under GST and other indirect taxes such as custom, entry tax etc.
