DIRECT TAX COMPLIANCE
Compliance with statutory requirements has become very important. We assist our clients with their Direct and Indirect Tax compliances.
Direct Tax Consultancy Services
Taxation being a highly specialized area requires skills relating to tax planning, documentation, and representations. We provide under-mentioned services to our clients:
- Preparation of tax returns for Individuals, Firms, NRI's, Foreign Nationals, Companies etc.
- Representing clients and appearing before various authorities which includes;
- Assessing Officer
- Appellate Authorities
- Tribunal
- Tax Planning Services - Personal and Corporate.
- Tax Assistance
- Obtaining Permanent Account Number
- Tax Deduction Account Number
- Services related to TDS/ Withholding taxes
- Tax Planning - Personal and Corporate.
- Filing of e-Income tax and e-TDS returns
- STPI registration
International tax planning services –
International Taxation
Inbound & outbound investments together with obtaining the necessary approvals & permits from the regulatory authorities viz Reserve Bank of India (RBI), Foreign Exchange Promotion Board (FIPB) & Secretariat of Industrial Assurances (SIA) together with Liaison with Directorate General of Foreign Trade (DGFT) and Ministry of Industries.
Transfer Pricing :-
Assisting Companies in the Transfer Pricing rules in India together with certification & filing of necessary reports.
NRI & Overseas Consultation to develop strategies for tax minimization together with setting up of Offshore Companies keeping in view the Double Taxation Avoidance Agreement (DTAA) rules & regulations of the Foreign jurisdiction.
- Representation and Assistance Services
- Representation for Assessment and other proceedings in the tax department
- Representation in Appeals before Commissioner (Appeals)
- Representation in Appeals before Income Tax Appellate Tribunal (ITAT)
- Representation before Income Tax Settlement Commission
- Representation before Authority for Advance Rulings (AAR)
- Company Law Matters (including Company-Formation, DIN Allotment, Filling of various forms/returns etc.)
Indirect Taxes Consultancy Services
We provide under-mentioned services to our clients:
- Mapping current business model vis-a-vis model under GST regime
- Analysing key tax impacts on transactions undertaken
- Evaluation of agreements
- Examining eligibility of tax credits into GST regime
- Simulating I/O cost structure
- Identifying issues and developing mitigation plans
- Registration under GST Act
- Filing of Monthly Return Filing under GST Act
- Assistance in aligning tax reports, invoices
- Providing insights on factors for vendor negotiation
- Advice on transitional issues
- Preparing GST-compliance calendar
- Conducting training sessions
- Assisting IT-team to make GST compliant IT-system
- Verification of tax calculation in system after IT implementation
- Assisting in aligning the existing RCMs
- Helping to identify internal checks for reducing errors
- Revalidating impact analysis on the basis of final GST law
- Filing of Annual Return and Reconciliation Statement under GST Act
- Representation and Assistance Services.
- Representation before Statutory Authorities