As a part of our tax advisory services, we advise on domestic and international taxation, assist in tax planning and give opinions on taxation issues. We also provide Direct-tax and Indirect-tax compliance services. Broadly our services under this category are divided as under:
Direct-tax :
- Initial registration – PAN and TAN
- Ongoing compliances and withholding tax (TDS) return filing
- Health check-up on withholding tax (TDS) payments
- Annual tax return filings
- Advising on the implementation issues of Income Computation and Disclosure Standards
- Determining arms length price for international transactions and specified domestics transactions including issue of Accountants` Report in Form 3CEB
International taxation :
- Advising on cross-border transaction
- Dealing with withholding tax issues and issuing withholding tax certificate
Indirect-tax services :
- Initial registration – VAT, Service tax, IEC, Profession tax etc.
- Ongoing VAT and Service tax compliances and return filings
Goods and Services Tax :
We assist in following ways for upcoming Goods & Service Tax (GST) regime:
- Impact analysis under GST
- Advising on structuring contracts and changes to existing operation
- Suggesting changes to the existing IT system
- Migration to GST and obtaining provisional registration
- Initial registration
- Calculation of monthly liability
- Monthly and Annual return filings
As a part of our tax advisory services, we also assist clients on the litigation front which broadly includes as under:
- Assisting in responding to notices received from various Income-tax authorities
- Assisting in assessment proceedings for drafting submission and appearing before the Income-tax authorities
- Drafting of replies / submission and appeals for submission before the Income-tax Authorities including Commissioner (Appeals) and Income-tax Appellate Tribunal
- Representation before the Income-tax Authorities