Advising on Income Tax Planning of Corporates
Preparation & Computation of Taxable Income, Tax Returns of Corporates/No corporates
Advising on all financial subjects in cognizance with new amendments, circulars, notifications & judgments
Preparation and review of tax calculations, estimates and reports accruals
Tax Health-checks
Compliance Management Effective Tax Rate Management
Filing annual Income Tax return
Review of Tax Returns
Opinions on various tax queries
Securing tax exemption registrations for non-profit organizations (Sections 12A and 80G registrations)
Expatriate Tax services
Preparation of Assessment details, submissions to tax authorities, reply to show cause notices, draft appeals etc.
Liaisoning with tax authorities for inquiries, notices, rectifications, refunds etc.
Representing before the Income-Tax Appellate Tribunal (ITAT)
Representing before the Commissioner of Income-tax (Appeals)
Handling Scrutiny Assessments and other proceedings before the Assessing Officer
Liaisoning with tax authorities and provide tax audit support
Advising & reviewing of all necessary tax withholding responsibilities.
Verification of all payments to vendors for the purposes of . determination of correct application of rates and category for deduction of withholding taxes.
Computation of monthly TDS on the basis of above.
Monthly tax reconciliation of the TDS due and deducted.
Preparation and deposit of Monthly challans on or before the statutory due dates.
Filing of quarterly E-TDS Returns
Obtaining NIL/Lower TDS deduction certificates
Reviewing withholding tax (TDS) compliances (Calculations, Payment, Returns and Certification) for domestic & international transactions including analysis of Tax treaties
Withholding tax certification for overseas remittances (Form 15CB)
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