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Tax Services
Corporate Taxation Service
- Tax Audit
- Review of Financial statements to analyse the impact of ICDS
- Returns filing – Income Tax (ITR)
- Related Party matrix and tax implications
- Tax planning
- Deferred taxes calculations
- Regular updates on amendments, circulars, notifications & judgments.
- TDS, TCS compliances.
- Transaction Handling
Tax Litigation Service
- Appearing before Assessing officer
- Filing Form 35 with paper book & appearing before CIT (A)
- Filing Form 36 with paper book & appearing before ITAT
- Special matter preparation of paper book relating to the appeal and discussions for external professionals
- Preparation of Miscellaneous Applications, Stay Applications etc.
- Review & reconciliation of TDS/TCS refunds arising out of Department Demands
Opinions and Reviews
- Industry Specific opinions on Interpretation & applicability of various provisions of Income Tax Act
- Preparation of In-house Circulars on various provisions of Income Tax Act, 1961
Regulatory Compliance & Certification
- MAT & AMT ( Form 29B & Form 29C)
- Audit Report to FTZ Units u/s 10A(5)
- Audit Report to 100% EOU's u/s 10B(5)
- SEZ & STPI & others u/s 10AA and 80IA Form 56F
- Slum Sale Certificate
- Certificate u/s 35D (4) to companies.
- Form 3CEB
- Form 15CB for remittance to Non-Resident.
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