DIRECT AND INDIRECT TAXATION
Foreign Company Registration
Post Incorporation Compliance
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.
- Issuance of Chartered Accountant certificates u/s 195 required for the Overseas Remittances purposes from time to time.
We do the following services with respect to indirect taxation:
- 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