• Tax Planning - to study and analyse existing tax positions and devise strategies to minimise tax incidence
• Tax Management - to devise strategies and processes to effectively comply with tax laws. Including preparation of tax returns and other documents
• Representation Services - in assessments and other proceedings, representation in appeals before Commissioner (Appeals), Income Tax Appellate Tribunal, Income Tax Settlement Commission, Authority for Advance Rulings (AAR), etc
• International Taxation, Tax Treaties, etc - consultation and planning
• Taxation of Non-Residents (including NRIs) - consultation and planning, for individuals and companies
• Transfer Pricing - consultation, planning and audits; representation before Transfer Pricing authorities
• Tax Audits
• Opinions - written opinions on matters of law

• Advising on Income Tax Planning of Corporates.
• Advising & reviewing of all necessary tax withholding responsibilities.
• Advising all financial subjects which are of your interest and keeping you updated on the new amendments, circulars, notifications & judgments.
• 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.
• Filing annual Income Tax return.

CERTIFICATION WORK

• Issuance of Chartered Accountant certificates u/s 195 required for the Overseas Remittances purposes from time to time.

FRINGE BENEFIT TAX

• Compiling the details of Fringe Benefit Tax (FBT) after every quarter.
• Auditing of amounts to be covered under FBT pertaining to organisation.
• Classification of all the expenses from Voucher level (Payroll related and other General Profit and Loss account heads) covered under the FBT and work out the financial deposits to be made to Government on quarterly basis.
• Advising organisation on regular basis on the legal updates pertaining to this.
• Applying of latest tax provisions in this regard.
• Work out the Exclusions allowed in the specific heads and advise the company for the re-classification of the Expense Heads, if any.
• Annual filing of the return for the same.

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