Direct taxes (Income tax)
- Timely filing of income tax returns from personal to corporate.
- Advise with respect to tax planning with respect to the business or requirement of the client under all heads of income.
- Suggesting suitable advance tax to avoid interest.
- Scrutiny assessment proceedings and appeals to different levels.
- Preparation of documentation required for tax audit, international transfer pricing.
- Representation before the tax authorities.
- Interpretation of Double taxation Avoidance Agreements (DTAA) of India with various countries.
- Obtaining PAN and TAN (for TDS).
TDS and TCS (Tax deducted at sources and tax collected at source)
- Identifying the correct rate of TDS to be deducted under different provisions of the Income tax Act.
- Filing of online Quarterly returns.
- Issuing of TDS certificates.
- Preparation of documentation under 15CA and 15CB for outward remittances.
- Attending assessment and appeal proceedings.
Indirect taxes
Goods and Services tax (GST)
- Obtaining GST registration Number.
- Giving consultancy on the Applicability of HSN Code and Tax rate as per GST Tariffs.
- Design of the tax invoice.
- Guidance to prepare E-way bills.
- Assistance in payment of GST taxes.
- Interpretation of notifications and amendments made in the GST Act from time to time.
- Filing of returns under applicable forms GSTR-1, GSTR 3B, GSTR-9 and 9C etc.
- Reconciliation of books with GSTR-1, 3B and 2A.
- GST audit documentation.
- Representation of the client in front of GST authorities.
- Implementation of GST Compliance policy by the client.
- Guidance to get IGST refund against exports.
- Reply for Show Cause notices and litigation if any.