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TAXATION (DIRECT AND INDIRECT TAX)
A. INCOME TAX
  • Consultancy on various intricate matters pertaining to Income tax.
  • Effective Tax Management and Advisory Services.
  • Tax Planning for Corporate and others.
  • E-filing tax returns like Income Tax, Wealth Tax etc for all kinds of assessees.
  • Income Tax Assessments at assessing officer level
  • Liaison with Income tax department on various matters including rectification, assessment, refunds etc.
  • Filing and pleading appeals under various provisions of IT Act.
  • Opinions on the various Double Tax Avoidance Agreement related issues.
  • Designing / restructuring salary structure to minimise tax burden.
  • PAN related services.
B. TAX DEDUCTED AT SOURCE (TDS)
  • Consultancy on matters related to compliance of TDS/TCS provisions including withholding tax.
  • Preparation and filing of quarterly E-TDS/TCS Returns.
  • Quarterly / Annual Generation of TDS/TCS Certificates
  • Filing of Correction Statements.
  • TDS assessment.
  • Tax Deduction Account Number (TAN) related services.
C. GOODS AND SERVICE TAX (GST)
  • GST Registration as per GST Act for any state throughout India
  • Consultancy on matters related to Tax Incidence/rates based on HSN, Input Tax Credit (ITC) eligibility.
  • Reverse Tax, Exemptions & Abetments under GST etc.
  • Consultancy on matters related to taxation on Solar Works Contract Tax.
  • Consultancy & Assistance in filing Annual Return(s) including reconciliation statements
  • Annual GST Audit
  • GST Assessments
D. SALES TAX / VALUE ADDED TAX (VAT)
  • Sales Tax Registration under Central Sales Tax Act and Delhi/UP VAT.
  • Consultancy on matters related to Sales Tax including Tax planning, issuance/utilization of Statutory Form
  • Preparation & Filing of Electronic/Manual VAT (Value Added Tax) returns.
  • Sales Tax / VAT Assessments and Liaison work.
  • Consultancy on matters related to Delhi/UP Works Contract Tax
  • Annual VAT Audits
E. SERVICE TAX
  • Registration under Service tax.
  • Consultancy on matters related to applicability and Liability under Service Tax
  • Consultancy on accounting, maintenance of records and other compliances under Service Tax Act.
  • Consultancy and allied matters relating to CENVAT Credits and utilization/availment of such Credits
  • Consultancy and allied matters relating to Service Tax exemptions and abatements
  • Preparation and filing of Electronic Service Tax Returns.
  • Service Tax Assessments
F. EXCISE AND CUSTOM
  • Matters related to applicability of provisions of Excise and customs including tariff rates, exemptions etc.
  • Consultancy on maintenance of Statutory Records, filing of periodical returns and other allied matters
 
     
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