TAX AND REGULATORY SERVICES

DIRECT TAX - Individual, HUF, Firm, LLP, Company, etc.

• Registrations
• Computation of Advance Tax installments
• Preparation & Filing of Income Tax Returns, including Balance Sheet , Profit & Loss Account and CapitalAccount
• Assessments & other compliances
• Applications to income-tax Authorities under the Incometax Act
• Regular liaisoning and follow-up with income-tax Authorities Structuring compensation package
• Suggesting various tax optimizing options

INDIRECT TAX – GST and Others

• Registration
• Structuring of transactions to optimize tax incidence
• Advice for setting-up business units in a most tax efficient environment after identification of client goals and objectives
• Review of existing systems and processes (including documentation) to ensure adequacy and proper identification of revenue/cost streams :
  • Diagnostic review of Tax positions adopted under indirect tax laws to identify Tax optimization opportunities (rates, taxable base, credits)
  • Identifying possible areas in order to provide a mechanism as to the optimum utilization of Input Credit
  • examining documents maintained for the purposes of complying with various Indirect Taxes and reporting observations to the management
  • Significant risks, if any
• Assisting in periodical assessments and drafting of reply to showcause notices/queries and representations before all adjudicating Authorities