Services

Our-Professional-Services

ACCOUNTING

  • Accounting System Design & Implementation
  • Financial Accounting at the client premises as well as at our office.
  • Budgeting
  • Financial Reporting
  • MIS Reports
  • Financial Analysis
  • Asset Accounting Management
  • Depreciation and Amortization Schedules

AUDITING

  • Internal Audits
  • Concurrent Audits
  • Revenue Audits
  • Branch Audits
  • Audit of PF Trusts, Charitable Trusts, Schools, etc.
  • Audit of Co-operative Societies
  • Information System Audit

FINANCE

  • Preparation of Projected Financial Statement
  • Preparation of CMA data
  • Inter-Corporate Deposit,
  • Terms loans,
  • Working capital limits, etc.

DVAT

  • Registration under Delhi VAT and Central Sales Tax Act.
  • VAT assessments
  • VAT Audits.
  • VAT Raids and Anti evasion related issues
  • Filing and pleading appeals / Objections before different appellate forums.
  • Compliances relating to VAT TDS
  • Consultancy on matters related to VAT on works Contract
  • Providing assistance in obtaining refund from VAT department
  • Consultancy on matters related to VAT including Tax planning.
  • Preparation of VAT (Value Added Tax) returns.
  • Filing of Electronic/Manual VAT returns
  • Help in obtaining statutory forms.
  • Consultancy for maintenance of proper records.
  • Consultancy for proper accounting for VAT.
  • Compilation of data relating to VAT credit.

GOODS AND SERVICE TAX (GST)

  • Migration from VAT to GST
  • Migration from Service Tax to GST

INCOME TAX

  • Consultancy on various intricate matters pertaining to Income tax.
  • Handling Income Tax Scrutiny assessments u/s 143(3) and reassessments u/s 147
  • Good Experience in handling search, seizure and prosecution litigation.
  • Handling Income Tax appeals before different appellate forums
  • Consultancy on Transfer Pricing matters (International as well as Domestic Transfer Pricing)
  • Obtaining Registration u/s 12A and 80-G for Trusts and Societies
  • Filing Income Tax Returns for all kinds of assesse including Corporates, Non corporates, Trusts etc.
  • Preparation and filing of TDS & TCS Returns and providing consultancy on various other TDS / TCS related issues
  • Having a very good experience of handling penalties and prosecution issues due to non-deduction / non deposit of TDS / TCS
  • Obtaining Certificates for lower deduction of TDS for NON Residents as well as Residents
  • Issuance of 15CA / 15CB Certificates relating to remittance of funds from India to Outside India
  • 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 PAN for assesse, employees etc.
  • Advance tax estimation and deposit.
  • Liaison with Income tax department for rectification, assessment, obtaining refunds etc.
  • Expertise in complicated direct tax assessments.
  • Opinions on the various Double Tax Avoidance Agreement related issues.

SECRETARIAL

  • Incorporation of company (Limited, Private Limited, Section-8 Companies, and foreign Companies)
  • Annual Filing and other event based filing of Forms & Returns
  • XBRL Filing
  • Conversion of Private Company into Public Company
  • Listing of shares on Main Board and SME Platform of NSE & BSE
  • Consultancy on Company Law matters.
  • Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.
  • Listing Compliances.
  • Maintenance of Statutory records.
  • Compliances for Allotment, Transfer & Transmission of shares
  • Consultancy on Public/Rights/Bonus Issue / Private Placement of shares
  • Change of Name, Objects, Registered Office
  • Increase of Authorised Capital

SERVICE TAX

  • Registration under Service Tax.
  • Service Tax assessments
  • Service Tax Audits and Scrutiny of Service Tax Returns.
  • Service Tax Raids and Anti evasion related issues
  • Service Tax appeals before different appellate forums.
  • Preparation and filing of Service Tax Returns.
  • Claim of refund from Service Tax department
  • Consultancy for maintenance of proper records.
  • Consultancy for proper accounting for Service tax.
  • Consultancy on various issues relating to Service Tax.
  • Compilation of data relating to Cenvat credit.
  • Assistance in availment of notified Abatements.
  • Computation of Service tax payable

TDS

  • 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.