Advisory & Professional services

in the field of Accounting

Servies

Accounting Services

  • Accounting System Design & Implementation.
  • Data entry services for Financial Accounting.
  • Budgeting.
  • Financial Reporting.
  • MIS Reports.
  • Financial Analysis.
  • Fixed Asset Verification& Accounting
  • Depreciation and Amortization Schedules.
  • Finalisation of Accounts according to the applicable laws to the constitution of the business entity like Partnership Firm, Limited Liability Partnership (LLP), Private Limited/ Limited company, Trust, Society etc.
  • Compliance with applicable Accounting Standards and Statutes

Income Tax

  • Consultancy on various intricate matters pertaining to Income tax.
  • Effective tax management, tax structuring and advisory services.
  • Tax Planning for Corporates, Individuals and others.
  • Designing / restructuring salary structure to minimize tax burden.
  • Obtaining Advance tax Rulings.
  • Obtaining various Certificates from Income tax department.
  • Advance tax estimation and deposit.
  • Assessing the liability towards deferred taxes.
  • Providing regular updates on amendments, circulars, notifications & judgments.
  • Filing Income Tax returns for all kinds of assesses.
  • Bulk Filing Income tax returns for employees of corporate clients.
  • Liaison with Income tax department for rectification, assessment, obtaining refunds etc.
  • Expertise in complicated direct tax assessments.
  • Filing and pleading appeals under various provisions of IT Act.

TDS and TCS (Under Income Tax)

  • Working of monthly TDS from salaries and other payments and TCS under Income Tax Act
  • Payment of TDS/TCS through net banking/manually
  • Filing of Online TDS/TCS Quarterly Statements
  • Reconciliation of TDS/TCS paid, TDS/TCS Returns with Accounts.
  • Downloading and issue of TDS/TCS Certificates from TRACES
  • Rectifications and revisions of TDS/TCS returns/ statements
  • Monitoring the TDS/TCS Compliances through TRACES
  • TDS/TCS Assessments

GOODS AND SERVICE TAX

  • GST Registration all over India
  • Filing of GST monthly returns (GSTR3B, GSTR 1 etc)
  • All types of online compliances on GST portal
  • GST implementation through/ in the Accounting system/ Software
  • GST Reconciliations with Financial Accounts and online records made available by GST Portal.
  • Consultancy with respect to intricate issues and matters.
  • Business planning, Tax planning and Tax management within the framework of GST Law
  • Representation at Central and State Government levels.
  • Obtaining Advance tax Rulings
  • Providing regular updates on amendments, circulars, notifications & judgments.
  • Liaison with GST department for rectification, assessment, obtaining refunds etc.
  • Expertise in complicated Indirect tax assessments.
  • Filing and pleading appeals under various provisions of GST Law