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Taxation

Goods and Service Tax

Migration and Registration
GST Migration and Registration for existing Assessee
GST Registration for new Assesse

Goods and Service Tax, Advisory and Training

Understand current business model of your business in discussion with management
Undertaking GST Impact Analysis for your business transactions and specific activities
Delivering focused group training workshop for the management and key executives

Goods and Service Tax, Transitional Support

Advisory with regard to strategic disclosures and transitional reporting requirements
Review of Key agreements expected to continue under the GST Regime
Analysis of implications on pending transactions on cut over date
Drafting specimen communication to be circulated to vendor group and customer
Drafting of sample documents including but not limited to invoices, stock transfer note, credit/ debit note etc.
Filing of GST transitional return (in Form Tran-1) within the prescribed timelines to carry forward existing tax
credit eligible as input tax credit in the GST Regime

Regular Routine work

Filing of monthly and quarterly GST returns and annual compliance return
Assistance in deposit of GST to electronic cash ledger
Consultancy on GST on regular basis
Refund of GST from GST Department
Bond and Letter of Undertaking (LUT) related work for Exporters

Income Tax

Preparation of Income Tax Return
Assessment of Tax Returns
Consultancy in Income Tax matters & Tax Planning
Ex-patriate Taxation
International taxation consultancy
Transfer Pricing matters-TP Study, TP Audit, TP Assessment & Objections with DRP
TDS & Withholding tax compliance
Lower or No TDS Deduction Certificate related consultancy
Income tax Appeals before Commissioner of Income Tax (Appeals)
Income tax Appeals before Income Tax Appellate Tribunal (ITAT)
Survey, Search & Seizer Consultancy
Appearance before Investigation Wing of Income Tax Department
Appearance before Central Board of Direct Taxes (CBDT) and before Ministry of Finance

Auditing & Assurance Services

Secretarial Audit
Statutory audit
Internal audit
Systems Audit
Management Audit
Internal Financial Control (IFC) over financial reporting Audit
Bank Concurrent audit
Bank Statutory audit
Stock audit
Due diligence
Certification work
Audit of Form 15CB of Income Tax Ac

Taxation Services

Tax & Statutory Compliance review
Implementation of IND AS
Domestic and International Transfer Pr
icing
Direct and indirect taxation advisory International taxation advisory
Investigation and Special Purpose Audits
Representations and Tax Litigation Support
Tax Due Diligence
Cross-Border transaction advisory
Regulatory Support under FEMA and RBI guidelines
Professional Tax/TAN Registration
Outbound Investment Structuring
Complete Indirect Tax Outsourcing

 
     
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