Taxation
Direct Tax
Income Tax
- Tax planning advisory
- Income Tax Return filing - Individuals and corporates
- Bulk Filing Income tax returns for employees of corporate.
- Obtaining PAN for assesses, employees etc.
- Liaison with Income tax department for rectification, assessment, obtaining refunds etc.
- Advance tax estimation and deposit.
- Assessing the liability towards deferred taxes.
- Other Certification/ attestation services.
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.
Indirect Tax
Goods and Service Tax (GST)
- Ascertain applicability of tax laws based on the operational activities.
- Assistance in Registration.
- Filing/ checking of periodical returns and remittance of taxes
- Advise on Compliance.
- Providing Updates on significant changes in law.
- Providing clarifications and opinions as and when required.
- Conducting introductory and advanced training to acquaint client's staff with statutory requirements
- Verification of all Tax returns prior to filing and payment of tax
- Tax Representation before Authorities.
- Appellate / Legal Services.
- Advise on Maintenance of records
- GST Audit
- Other certification/attestation services
Professional Tax
- Registration / Enrolment under Professional Tax
- Consultancy for Professional Tax computation and deduction
- Return fillings