DIRECT TAXATION

INCOME TAX & WITHHOLDING TAXES

We provide the following services with respect to direct taxation:

• Advising on Income Tax Planning of Corporates.
• Advising & reviewing of all necessary tax withholding responsibilities.
• Advising all financial subjects which are of your interest and keeping you updated on the new amendments, circulars, notifications & judgments.
• Verification of all payments to vendors for the purposes of determination of correct application of rates and category for deduction of withholding taxes.
• Computation of monthly TDS on the basis of above.
• Monthly tax reconciliation of the TDS due and deducted.
• Preparation and deposit of Monthly challans on or before the statutory due dates.
• Filing of quarterly E-TDS Returns.
• Filing annual Income Tax return.

CERTIFICATION WORK

• Issuance of Chartered Accountant certificates u/s 195 required for the Overseas Remittances purposes from time to time.

INDIRECT TAXATION

We do the following services with respect to indirect taxation:

SERVICE TAX

• Preparing & Filing of Service tax Returns
• Compiling and calculating the net service tax on output services after taking benefit of Cenvat Credits
• Compiling the data of Cenvat Credits for service tax
• Advising on the legal issues relating to Service tax
• Consultancy on the maintenance of prescribed records
• Tax Planning as regards the minimization of Service Tax Liability

VALUE ADDED TAX (VAT)

• Assistance in registration under VAT
• Rendering assistance in claiming input tax credit
• Assisting in furnishing tax returns and claiming refunds
• Consulting on the issues relating to VAT
• Rendering advice on the wide range of issues in relation to tax invoices and retails invoices
• Audit of accounts necessary for a registered dealer