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

  • Registration
  • Assessment
  • Issue of necessary forms from department
  • Advise on Input Tax Credit.
  • Appeals
INCOME-TAX

  • 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
SERVICE-TAX

  • Registration
  • Registration
  • Filing of return
  • Maintenance of Records
  • Input Tax Credit
  • Assessment
  • Appeals