GST (Goods and Services Tax)

•   GST registration
•   GST Advisory
•   GST return filling
•   GST audit
•   GST refund claim
•   Reply to notice from department

And other related matters ...

Company / LLP /Partnership Firm

•   Company / LLP / Partnership Formation
•   Change of Name, Objects, Registered Office, etc
•   Regular Filing of returns and various forms, documents with ROC- Like filing of All ROC Forms such as (Form 1, 18, 32, 5) & Form 23AC, Form 23ACA, Form 20B, Form 66
• XBRL filing
•   Consultancy on Company Law matters
•   Secretarial Matters including share transfer
•   Consultancy on Public/Rights/Bonus Issue of shares
•   Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations
•   Clause 49 review for compliance with fiscal, corporate and tax laws

Audit

Types of Audits conducted by us

•   Statutory Audit of Companies.
•   Tax Audit under Section 44AB of the Income Tax Act, 1961
•   VAT Audit under Maharashtra Value Added Tax Act, 2002
•   Internal Audit
•   Concurrent Audits.
•   Revenue Audit of Banks.
•   Branch Audits of Banks.
•   Audit of PF Trusts, Charitable Trusts, Schools, colleges etc.
•   Audit of Co-operative Societies.
•   Information System Audit.

Counsultancy Services to Foreign Companies

Entry Options for Foreign Investors

A foreign company planning to commence business operations in India has option of setting-up the following types of companies:

1. Branch Office
2. Liaison / Representative Office
3. Project Office
4. By forming a Company in India

For This purpose we provide complete service bunch in following way :-

•   Deciding Suitable structure for your business
•   Full Explanation on Pros and Cons of each applicable structure
•   Assistance to obtain loans & Finance from Banks
•   Advice on applicable Indian Laws - Indian Companies Act, Income Tax Act, VAT, CST , Service Tax, Professional Tax, FEMA, DTAA, RBI Provisions, SBI Regulations, Transfer Pricing Provisions etc and as per that advice on statutory compliances required to be fulfilled under them
•   Obtaining all applicable registrations - applying for PAN, TAN, VAT registration, service tax registration , Excise Registration , Registration under Shop & Establishment Act , Import Export License etc
•   Timely Return filing under all applicable Acts – Income Tax , VAT , Service Tax , Professional Tax , TDS returns
•   ROC return filing - Filing of All ROC Forms such as (Form 1, 18, 32, 5) & Form 23AC. Form 23ACA, Form 20B, Form 66 and XBRL filing

Services to Non Resident Indians

•   Filing Indian Income Tax/ Wealth Tax Returns.
•   Allotment of Permanent Account number (PAN).
•   Tax Planning
•   Consultancy / advice on FEMA/RBI matters.
•   Advice on making investments
•   Issuing certificate for repatriation of income / assets from India
•   Obtaining Advance Rulings on debatable issues and Interpretation of DTAA with a view to reduce tax liability in India

Advice on Transfer pricing provisions

Counsultancy to Start New Business

Any business person wanting to set-up business in India needs help of an expert.

For this purpose we provide complete service bunch in following way:-

•   Suitable structure for your business (i.e. sole-trader ,HUF, partnership, LLP, company)
•   Full Explanation on Pros and Cons of each applicable structure
•   Assistance to obtain loan and finance from banks
•   Advice on applicable Indian Laws - Indian Companies Act, Income Tax Act, VAT, CST , Service Tax, Professional Tax, FEMA, DTAA, RBI Provisions, SBI Regulations, Transfer Pricing Provisions etc and as per that advice on statutory compliances required to be fulfilled under them
•   Obtaining all applicable registrations - applying for PAN, TAN, VAT registration, service tax registration , Excise Registration , Registration under Shop & Establishment Act , Import Export License etc
•   Timely Return filing under all applicable Acts – Income Tax , VAT , Service Tax , Professional Tax , TDS returns
•   ROC return filing - Filing of All ROC Forms such as (Form 1, 18, 32, 5) & Form 23AC. Form 23ACA, Form 20B, Form 66 and XBRL filing
•   Cash flow projections, budgets and trading forecasts
•   Setting up of accounting system and maintenance of complete accounts on behalf of clients in Tally ERP or in any other accounting software
•   Setting up of adequate internal checks and control system to prevent any leakages
•   All statutory compliances will be dealt with

Further our team will keep updating the entrepreneur about the various amendments in laws which shall directly or indirectly influence his business so that he can take informed decisions crucial for his business. Also he will be able to meet the challenges of global avenues. Our services shall also give your business the much needed cutting edge over the competitors.

Finance and Banking

Finance Related Services

•   Preparations of Project Reports for Bank Loans
•   Preparation of CMA data for bank loans.
•   External Credit Borrowings ( ECBs)
•   Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc.

Income Tax and Wealth Tax

•   Filing Income Tax returns for all kinds of assesses like
• Individuals, Partnership Firm, HUF
• Private Limited Companies
• HUF / AOP/ BOI/ Trust and Co-operative Societies
• Schools & Colleges etc.
•   Filing Income tax returns for employees of corporate clients
•   Filing Wealth tax returns
•   Tax Calculation, & Tax Payment/obtaining tax refund (Advance Tax , Self Assessment Tax & Wealth Tax)
•   Obtaining PAN
•   Tax Planning to save taxes , tax structuring for Corporate and others
•   Designing/restructuring salary structure to minimise tax burden (Payroll Designing)
•   Replies to notices from Department Representation before Income tax department for rectification, assessment, obtaining refunds etc
•   Expertise in complicated direct tax assessments.
•   Certifying Exports and Foreign exchange earnings and remittances
•   Filing and pleading appeals under various provisions of IT Act.
•   Special expertise in search, seizure and prosecution litigation
•   Obtaining Advance tax Rulings
•   Expert services with personal attention
•   Obtaining No Objection Certificates from Income tax department.
•   Calculation of Deferred Tax Liabilty
•   Providing regular updates on amendments, circulars, notifications & judgments.
•   Advice on future tax implications in respect of the potential acquisition.
•   Opinions on the various Double Tax Avoidance Agreement related issues.
•   Settlement of various issues raised under FEMA

Value Added Tax (VAT)

•   Getting Sales Tax Registration under MVAT and Central Sales Tax
•   Calculation of VAT and Preparation and filing of VAT returns
•   VAT Audit under MVAT Act, 2002
•   Assistance in claiming input tax credit & Refunds
•   Help in obtaining statutory forms like Form C , Form H etc
•   Liaison with VAT authorities
•   Consultancy on matters related to Sales Tax including Tax planning
•   Getting Sales Tax Assessments done
•   Filing and pleading appeals wherever necessary

Services Tax

•   Obtaining Registration under Service tax Act
•   Obtaining Centralised Registration
•   Calculation Of Service Tax and it’s Payment
•   Preparation and filing of Service Tax Return
•   Advise on maintenance of proper records and proper accounting for Service tax.
•   Consultancy on various issues relating to Service Tax.
•   Utilization and availment of service tax credit in accordance with the Service Tax Credit Rules, 2002.
•   Assistance in availment of notified Abatements.
•   Getting assessments done.

Professional Tax Compliances

•   Professional Tax Registration as applicable to Professionals
•   Professional Tax Registration as applicable to employers to deduct Professional Tax on behalf of employees
•   Professional Tax Calculation and Payment
•   Professional Tax Return Filing
•   Consultancy on deduction and payment of employee’s Professional Tax by employer and subsequent return filing of same

TDS Services

•   Advice on all matters related to compliance of TDS/TCS provisions.
•   Obtaining Tax Deduction Account Number (TAN).
•   Computation of monthly TDS and payment of same
•   Filing of quarterly E-TDS
•   Periodic review of TDS / Withholding Tax compliance.
•   Issue of TDS certificates.
•   Filing of Correction Statements.
•   Replies to Notices from Department.
•   TDS assessment

Accounting Services & Outsourcing

Accounting Services

•   Accounting system's design & Implementation
•   Accounting entries will be done by our Accounting Team In Tally or other accounting softwares
•   Transactions of VAT / CST / Service Tax and state level included
•   Finalization of Trial Balance & Balance Sheet as per Statutory Requirement
•   Quarterly Reporting – Profit & Loss statements , Balance Sheet , Trial Balance
•   Budgeting & Financial Reporting
•   MIS Reports
•   Financial Analysis
•   Fixed Asset Register