Tax Compliance and Consultancy
Direct Taxes
Tax Audit
Guidance and support for conducting Tax Audits as per Section 44AB of the Income Tax Act, including:
- Compliance with audit requirements for businesses meeting specified turnover criteria
- Verification of tax liabilities and deductions
- Filing of tax audit report in form 3CA/3CB and 3CD
Tax Management/Compliance
Tax management and compliance are fundamental aspects of modern business operations, encompassing the responsibilities of tax filings and payments.
- Filing of income tax returns
- Filing of TDS/TCS returns
- Compliances related to advance tax
Tax Representation
Services include:
- Scrutiny Assessment (U/S 143(3)): Examination of income return to verify declared income and expenses.
- Rectification (U/S 154): Correcting errors in orders.
- Appeals (U/S 246A and 253): Seeking review of lower authority decisions.
- Revision (U/S 263 & 264): CIT/Pr. CIT rectify prejudicial orders or assessee seeks alternative to appeal.
- Representation in tax matters, appeals, advance rulings, and compliance filings.
- Appearing before the Income Tax Appellate Tribunal (ITAT)
- Negotiating with tax officials for favorable outcomes
Transfer Pricing
Transfer pricing involves determining fair charges between related parties for goods, services, or property.
- Compliance with Sections 92 to 92F of the Income-tax Act 1961
- Documentation follows Rule 10D of the Income-tax Act
- Submission of FORM 3CEB certified by a chartered accountant before the income tax due date
- Penalties for non-compliance
Tax Advisory & Opinion
Services include:
- Structuring transactions or arrangements to minimize tax burdens within legal boundaries.
- Offering opinions on domestic taxation matters, such as interpreting provisions and regulations.
- Providing guidance on international tax implications and compliance.
- Assisting in tax planning strategies to optimize financial outcomes while ensuring regulatory compliance.
International Taxation
Services include:
- Guidance on tax implications of international transactions and operations
- Assistance in transfer pricing strategies to ensure compliance with arm’s length principle and international tax regulations
- Conducting tax risk assessments to identify potential tax exposures and develop risk mitigation strategies
Indirect Taxes (WP)
GST Compliance
Our services include:
- GST registration
- Monthly GST return filing
- Final return and annual return filing
- Submission of letters of undertaking
- Filing of all necessary forms and declarations as per GST law on the GST common portal.
GST Audit
Services include:
- Filing and preparation of annual returns
- Preparation of reconciliation statements in compliance with GST Law
- Audit of books of accounts
- Certification of reconciliation statements
- Submission of reconciliation statements in Form-GSTR-9C
- Offering resolutions for encountered errors
GST Representation & Litigation
Services offered:
- Representation before GST authority for assessment, search and seizure, summons, and notices.
- Representation before the Appellate Authority for appeals against GST officer orders.
- Representation before the Appellate Authority for revision requests against GST officer orders.
Advance Ruling
Services provided:
- Assistance with filing the application.
- Guidance on preparing necessary documentation.
- Analysis of each transaction to determine the need for applying to the authority.
- Representation of the applicant before the authority.
Refund GST Advisory & Opinion
Our services include:
- Filing online refund applications
- System suggestions for documentation generation
- Assistance in gathering supporting documents
- Reconciliation of claimed and actual Input Tax Credit
- Continuous follow-up with authorities
GST Advisory & Opinions
Services cover:
- Transaction and M&A opinions
- Optimal ITC utilization
- Value-added solutions
- Compliance with GST provisions
- Analysis of client-specific GST issues
- GST advice for startups
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