Direct and Indirect Taxes

Income Tax
  • Consultancy on various intricate matters pertaining to Income tax.
  • Effective tax management, tax structuring and advisory services.
  • Tax Planning for Corporates and others.
  • Designing / restructuring salary structure to minimise tax burden.
  • Obtaining Advance tax Rulings.
  • Obtaining No Objection Certificates from Income tax department.
  • Obtaining PAN for assessees, employees etc.
  • Advance tax estimation and deposit.
  • Assessing the liability towards deferred taxes.
  • Providing regular updates on amendments, circulars, notifications & judgments.
  • Filing Income Tax and Wealth Tax returns for all kinds of assessees.
  • Filing Income tax returns for employees of corporate clients.
  • Liaison with Income tax department for rectification, assessment, obtaining refunds etc.
  • Expertise in complicated direct tax assessments.
  • Filing and pleading appeals under various provisions of IT Act.
  • Special expertise in search, seizure and prosecution litigation.
  • Advice on future tax implications in respect of the potential acquisition.
  • Opinions on the various Double Tax Avoidance Agreement related issues.
  • Settlement of various issues raised under FEMA.
 
Indirect – GST
  • Regular GST compliance assistance for each GSTN registration
  • Computation of tax liability as per GST provisions
  • Preparation and filing of GST returns
  • Review of TDS rates and assistance in the preparation of TDS returns under GST, if applicable
  • Review of ISD return for one ISD registration under GST, based on the data provided
  • GST audit
Value Added Tax (VAT)
  • Getting Sales Tax Registration under Central Sales Tax Act and Delhi VAT.
  • Consultancy on matters related to Sales Tax including Tax planning.
  • Preparation of  VAT (Value Added Tax) returns.
  • Filing of  Electronic/Manual VAT returns
  • Help in obtaining statutory forms.
  • Liaison with  VAT authorities, Getting Sales Tax Assessments done.
  • Filing and pleading appeals wherever necessary.
  • Consultancy on matters related to Delhi Works Contract Tax Act 1999.
Tax Deducted at Source
  • 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.
Service Tax
  • Registration under Service tax.
  • Consultancy for maintenance of proper records.
  • Consultancy for proper accounting for Service tax.
  • Consultancy on various issues relating to Service Tax.
  • Compilation of data of Cenvat credit.
  • Assistance in availment of notified Abatements.
  • Utilization and availment of service tax credit in accordance with the Service Tax Credit Rules, 2002.
  • Computation of Service tax payable.
  • Preparation and filing Returns.
  • Getting assessments done
 
 
 
     
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