Taxation & Financial Compliance
Direct and indirect tax advisory, compliance and representation, together with book keeping, accounting and payroll support, including the tax layer that sits inside a transaction.
Direct Taxation
- Corporate and business income tax advisory
- Withholding tax (TDS/TCS) advisory, compliance and correction statements
- Advance tax planning and computation
- Income tax return preparation for companies, LLPs, firms and trusts
- Tax audit coordination and Form 3CD support
- Capital gains structuring on share transfers, business transfers and slump sale
- Tax positions on ESOPs, buyback, dividend and capital reduction
- Residency determination and Double Taxation Avoidance Agreement relief
- Permanent establishment exposure assessment
- Withholding on foreign remittances — Form 15CA and 15CB coordination
- Equalisation levy and significant economic presence
- Transfer pricing documentation, benchmarking and Form 3CEB
- Tax due diligence, merger and demerger structuring, and fund-raise tax positions
- Response to income tax notices, summons and information requests
- Representation before the Assessing Officer and Commissioner of Income Tax (Appeals)
- Appeals before the Income Tax Appellate Tribunal
Indirect Taxation
- GST registration, amendment and cancellation
- GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C return compliance
- Input tax credit review, reconciliation and reversal analysis
- Place of supply and classification advisory
- Export, SEZ, Letter of Undertaking and refund claims
- E-invoicing and e-way bill compliance
- GST health check and departmental audit support
- Response to GST notices and departmental proceedings
- Representation before GST authorities and appellate forums
Book Keeping & Accounting
- Maintenance of day-to-day books of accounts
- Bank reconciliation and ledger scrutiny
- Accounts payable and receivable management
- Preparation of financial statements — profit & loss, balance sheet and cash flow
- Fixed asset register maintenance and depreciation schedules
- Payroll processing and statutory payroll compliance (PF, ESI, Professional Tax)
- Periodic MIS and management reporting
- Accounting system set-up and support on Tally, Zoho Books and QuickBooks
- Year-end closing and audit-ready books of accounts
Discuss how this applies to your business.
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