Entity Registrations
• Sole Proprietorship
• Partnership firm
• Limited Liability Partnership firm
• One Man Company
• Private Limited Company
• Foreign Branch Office Registration
• Foreign Company Subsidiary
• Cooperative Society
• Foreign Liaison Office Registration
• Trust
• Society
• Non-Profit Section 8 Company
Business Compliance Registrations
• GST
• MSME(UDYAM)
• Labour Licenses (Shops & Establishments Reg)
• Professional Tax
• Employees Provident fund(EPF)
• Employees state Insurance(ESI)
• FCRA Registration
• Import Export Licenses
• FSSAI Registration
• Single Desk registrations and approvals
Company Filings
• ROC filings
INCOME TAX
Tax Audit
1. Conducting of tax audit
2. Filing of tax audit report in form 3CA/3CB and 3CD
Tax Management and Compliance
1. Filing of income tax returns
2. Filing of TDS/TCS returns
3. Compliances related to advance tax
Tax Due Diligence
Tax Advisory & Opinions
INCOME TAX
Tax Representation & Litigation
1. Scrutiny Analysis
2. Rectification
3. Appeals
4. Revision
5. Representation before the tax department with respect to assessments, investigation, survey, search and other civil cases
6. Representation before CIT(A) and ITAT
7. Representation before the Authority for Advance Ruling with respect to residents
8. Filing of replies to summons and other notices
9. Filing of compounding applications to CCIT
Audit & Assurance
• Statutory Audits
• Internal Audits
• Bank Concurrent Audits
• Stock Audits
• Revenue Audits
• Special Audits
1. Supply Chain Management Audit
2. Cost Audits
3. Compliance Audit
4. Management/Governance Audit
5. Social Audit
6. Environment Audit
7. Energy Conservation Audit
8. Information system Audit
Certification Services
1. Visa Net-worth
2. Turnover certificate
3. Individual/Firms Net – worth
4. Income Assessment certificates
5. Others
Accounting Services
• Book Keeping – Tally Prime
• Payroll
• CMA Data
• Business plans
• Company Profile
• Investment Planning
• Others
Goods and Service Tax
GST Compliance
1. GST registration
2. Filing of monthly GST returns
3. Filing of final return and annual returns
4. Filing of letters of undertaking
5. Filing of all other Forms and declarations as required under GST law on GST common portal
GST Audit
1. Filing and preparation of annual return
2. Preparation of reconciliation statement between books of accounts and annual return in accordance with the GST Law
3. Auditing the books of accounts in accordance with the law
4. Certification of reconciliation statement in accordance with the law
5. Filing of reconciliation statement in Form-GSTR-9C on GST common portal
6. Possible resolutions for errors
GST Representation & Litigations
1. Scrutiny Analysis
2. Rectification
3. Appeals
4. Revision
5. Representation before GST authority with respect to assessment, search and seizure, summons and other notices
6. Representation before Appellate Authority with respect to appeal against order of GST officer
7. Representation before Appellate Authority with respect to revision request against order of GST office
Advance Ruling
1. We assist the applicant for filing of application.
2. We guide the applicant for preparation of necessary documentation.
3. We help the applicant whether to apply for authority by analysing each transaction.
4. We represent the applicant before the authority.
Refund GST Advisory & Opinions
1. Filing of online refund application
2. Suggest system for generation of necessary documentation to prepare refund claim
3. Improve existing system for generation of necessary documentation
4. Assistance in gathering of all supporting documents
5. Preparation of necessary pre-documentation like annexure-A as required by law
6. Reconciliation between ITC claimed and ITC reflecting in GSTR-2A which involves identification of missed credit.
7. Continuous follow up with the authorities to grant refund claim
8. Opinion on transactions to be undertaken by the client
9. Opinion on mergers and acquisition from GST perspective
10. Optimum and proper utilization of ITC
11. Providing value-added and optimal solutions to the client
12. Adherence and compliance with applicable GST provisions
13. Analysis of client specific issue and implication thereof under GST
14. Tax advice for new start-ups from GST perspective