|Tax Deduction at Sources/ Direct Tax
- Risk Assessment- due diligence of direct tax exposures and reporting thereof for accounting provisions.
- Tax deposit management covering Advance tax (Income tax and FBT) calculations and deposit on quarterly basis and deposit of self-assessment tax and tax on regular assessments
- Compliances with Indian Withholding tax requirements- Including monthly compiling of TDS from clients records, timely deposit of taxes, filing of quarterly e-TDS returns and Issuance of Annual certificates to Vendors.
|VAT / SALES-TAX
- Issue of necessary forms from department
- Advise on Input Tax Credit.
- Preparation of return
- Getting Assessment done
- Consultancy in tax matters & tax planning
- Foreign taxation consultancy.
- Transfer Pricing matters
- Withholding tax compliance
- Fringe benefit tax compliance
- Income tax Appeals before CIT (Appeals) and ITAT
- PAN / TAN NUMBER
- Filing of return
- Maintenance of Records
- Input Tax Credit