Taxation Services

Taxation being a highly specialized area requires skills relating to tax planning, documentation and representations. We provide under-mentioned services to our clients:

1. Direct Tax Consultancy Services

  • Preparation of tax returns for Individuals, Firms, NRI's, Foreign Nationals, Companies etc.
  • Representing clients and appearing before various authorities which includes;
    1. Assessing Officer
    2. Appellate Authorities
    3. Tribunal
  • Tax Planning Services - Personal and Corporate.
  • TDS Assistance.
    1. Filing of e-Income tax and e-TDS returns.
    2. Advice on all matters related to compliance of TDS/ TCS provisions.
    3. Obtaining Tax Deduction Account Number (TAN).
    4. Periodic review of TDS/ Withholding Tax compliance.
    5. Computation of monthly TDS.
    6. Monthly reconciliation of TDS due and deposited.
    7. Monthly deposit of TDS electronically/ manually.
    8. Issue of monthly/ annual TDS certificates.
    9. Filing of quarterly E-TDS/ Manual Returns.
    10. Filing of Correction Statements.
    11. TDS Assessments.
  • Consultancy on various intricate matters pertaining to Income tax.
  • Effective Tax Management and Advisory Services.
  • Designing / restructuring salary structure to minimise tax burden.
  • Obtaining Advance tax Rulings.
  • Obtaining No Objection Certificates from Income Tax department.
  • 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 assessees.
  • Liaison with Income tax department for rectification, assessment, obtaining refunds etc.
  • 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.

2. Indirect Tax Consultancy Services

  • Value added tax (VAT)
    1. Getting DVAT Registration
    2. Consultancy on matters related to DVAT including Tax planning.
    3. Preparation of VAT (Value Added Tax) returns.
    4. Filing of Electronic/ Manual VAT returns
    5. Help in obtaining statutory forms
    6. Liaison with VAT authorities
    7. Getting Sales Tax Assessments
    8. Filing and pleading appeals wherever necessary.
    9. Consultancy on matters related to Delhi Works Contract Tax.
  • Service Tax
    1. 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),
    2. Registration under Service tax.
    3. Consultancy for maintenance of proper records.
    4. Consultancy for proper accounting for Service tax.
    5. Consultancy on various issues relating to Service Tax.
    6. Compilation of data of Cenvat credit.
    7. Assistance in availment of notified Abatements.
    8. Utilization and availment of service tax credit in accordance with the Service Tax Credit Rules, 2002.
    9. Computation of Service tax payable.
    10. Preparation and filing Returns.

3. 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.
 
     
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