SERVICES OFFERED
Through our business experience, we serve as if we were partner of our clients, assisting always with business decisions. We are always available to answer any questions on accounting, regulatory matters, reporting, or general business judgments. We help in streamlining accounting processes, reducing workload and maximizing resource utilization. Our tailor made approaches have helped many clients in book keeping and accountancy and thereby reducing statutory compliance. We also perform Statutory Audits, Internal & Management Audits, Tax Audits, Internal Control Review, Due-diligence & Investigation, Bank Audit, System Audit and Concurrent Audit. Our well trained staff is always available to assist in company formations, registration with Software Technology Parks of India and obtaining approvals from SIA, FIPB and RBI. We provide following services:
GST (Goods and Services Tax ) :
GST execution is highly IT oriented and every process has to be done online (Registration, Returns, Payments, and Refunds etc.). However, there is no drastic deviation from existing VAT/Excise/ST laws as the GST law is being drafted by experts from these fields only. Hence tech savvy CA team having experience in the existing indirect taxation system would be handy to quickly adapt yourself under the new tax regime.
ACCOUNTING SERVICES:
Accounting System Design & Implementation
Financial Accounting
Financial Reporting
Budgeting and Financial Analysis
MIS Reporting
AUDITING AND ASSURANCE
Statutory Audit / Internal Audit of Companies
Tax Audit under Income Tax Act, 1961 [Section 44AB]
Special audits under Income Tax Act, 1961 [80HHC, 80-IA, etc]
Audit under various VAT Laws in India
Concurrent / Revenue / Branch / I S Audit of Banks.
Audit of PF Trusts, Charitable Trusts, Schools & Co-op Societies.
FINANCING AND LOAN SYNDICATION
Conduct a feasibility study of your projects
Business plans, CF projections, budgets, and trading forecasts.
Preparations of Project Reports and CMA data
Advice on finance requirements, resources and proposals
Preparation and submission of financial statements.
Arrangement of Funds
INCOME TAX
Obtaining PAN for assesses and employees etc
Advance tax estimation and deposit.
Tax planning, structuring, management and advisory services.
Filing Income Tax and Wealth Tax returns.
Liaison with Income tax department and representing assessees
Various Certifications under Income Tax Act
Consultation in special issues (Advance tax rulings, Search and
seizure and assessment towards deferred taxes etc)
TDS
Obtaining Tax Deduction Account Number (TAN).
Computation of monthly TDS,
Monthly reconciliation of TDS due and deposited.
Issue of monthly/annual TDS certificates.
Filing of quarterly E-TDS/Manual Returns.
TDS assessment.
Advice on all matters related to TDS/TCS compliance.
VAT
Getting ST Registration under CST Act and MVAT.
Consultancy on matters related to ST including Tax planning.
Preparation of VAT (Value Added Tax) returns.
Liaison with VAT authorities
Client representations for appeals with VAT authorities
Consultancy on matters related to Works Contract Tax Act and
other Acts allied with the VAT act.
SERVICE TAX
Registration under Service tax.
Consultancy for proper accounting and maintenance of records.
Consultancy on various issues (availment of notified
Abatements, compilation of data of Cenvat credit.)
Utilization and availment of service tax credit in accordance
with the Service Tax Credit Rules, 2002.
Computation of Service tax payable and filing Returns.
Representing before Service Tax Authorities
Providing clarifications and opinions on issues
STPI AND SEZ SERVICES
Drafting appeals & submissions
Appearances before adjudication & appellate authorities
Briefing Senior Counsel on need basis
Representation before relevant authorities on policy issues
Developing economic justification for tariff/non-tariff
concessions
CORPORATE LAW CONSULTANCY
Incorporation of company
Change of Name, Objects, Registered Office, etc.
Filing of annual returns and various forms, documents.
Secretarial Matters including regular compliances
Maintenance of Statutory books and records
General advice on Company Law matters
DIN for Indian and foreign directors
XBRL / COST XBRL SERVICES
Mapping and tagging of records
Validations for tags and calculations
Creating XBRL documents for submissions
Rendering XBRL documents in readable format
Validating XBRL document using MCA provided application
Pre scrutinizing and certifications of the XBRL documents
