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Untitled Document
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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