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PROFESSIONAL SERVICES |
The Firms offers vide gamut of professional services under a single umbrella and the services have been organized into distinct areas of expertise. Each is staffed with well qualified and experienced professionals who have developed unique competence in their areas. The services are as listed below :- |
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DIRECT TAXATION |
INCOME TAX & WEALTH TAX |
CORPORATE OR NON-CORPORATE ASSESSEE |
- Registration of Assessee with Income Tax department to obtain permanent Account Number (PAN).
- Conduct tax audit as required u/s 44AB of Income Tax Act, 1961.
- Filing of Income tax Return.
- Tax Management and Investment advice for tax planning.
- Tax Deducted at source registration with Income Tax department to Obtain TAN.
- Calculation and deposit of TDS with RBI as well as preparation of TDS/ Salary certificates.
Of various clients.
- Filing of TDS returns.
- Filing of Expatriates and foreign companies returns.
- Obtain Income Tax clearance certificate from IT department.
- Assessment of Income tax and appeal thereof to CIT (A) and ITAT.
- Transfer pricing Study and report thereon.
- Business valuation for merger and acquisition purpose.
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INDIRECT TAXATION |
CORPORATE OR NON-CORPORATE ASSESSEE |
(A) VALUE ADDED TAX (VAT) |
- VAT Registration with Value Added Department to obtain TIN
- Preparation and filing of VAT returns
- Liaising with VAT department to obtain C, F, H and D Forms
- VAT Assessment and Appeal thereof to Concerned Authority
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(B) SERVICE TAX |
- Registration with Service Tax Department to obtain service tax registration number
- Calculation and deposit of service tax after taken credit, if any
- Preparation and filing of service tax returns
- Service tax assessment and Appeal thereof to concerned Authority
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(C) CENTRAL EXCISE |
- Registration with Central excise Department
- Calculation and deposit of Central Excise duty and Maintain various registers including PLA
- Preparation and filing of Excise Returns
- Central Excise assessment and Appeal thereof to concerned Authority
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(D) IMPORTER EXPORTER CODE |
Obtain IEC Code from DGFT |
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INTERNAL AUDIT |
SCOPE OF WORK |
- Review of Systems concerning Purchase, Sales, Fixed Assets, Human Resources, Book Keeping and Flow of Documents, Statutory Compliances.
- Audit of Books of Accounts including Vouching of Purchase / Sale / Cash / Bank Vouchers.
- Verification of receivables / payables.
- Bank Reconciliations.
- Physical Verification of Fixed Assets.
- Audit of Records concerning Human Resources.
- Audit of Statutory Compliances.
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The Audit shall be conducted every quarter and the team shall be deputed after discussion with the Management. |
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COMPANY LAW MATTERS |
- Formation of Private and Public Company
- Preparation and filing of various statutory forms and Annual return with ROC (Registrar of Companies)
- Drafting of resolutions and minutes of Board and general meetings
- Creation / deletion of charge against Movable and Immovable property of company
- Liaising with ROC department
- Statutory Audit as required under companies Act, 1956.
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PF and ESI |
- Registration of Assessee with Provident Fund Commissioner and Employee State Insurance Act.
- Registration of employee/worker with PF and ESI department.
- Calculation and Deposit of PF and ESI with Govt.
- Preparation and filing of PF and ESI returns.
- Liaising with PF and ESI Department.
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ACCOUNTING |
- Payroll Accounting
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Computerized and Manual Financial Accounting
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FOREIGN EXCHANGE MANAGEMENT ACT (FEMA) |
- Obtain Export Import license (EIC)
- To get Export Promotion Council Membership
- Registration of Free Trade Zone, 100% EOU
- RBI Approval to do various act
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OTHERS |
- Formation of NGOs, Societies and trusts and operation thereof
- To obtain Trade Mark, Copyright and Patent
- Drafting of Wills and Deeds and registration thereof
- Preparation and registration of various types of agreements in legal form
- Certification of various work
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