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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