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- Statutory Audits of several Public and Private Companies.
- Internal Audits for various corporates, with the object of bringing in efficiency in the functioning of an enterprise as-well-as in reducing costs. The processes are reviewed and the internal control systems are strengthened.
- Bank Audits, Concurrent Audits, Stock Audits, Income Leakage Audits for many Nationalized and Private Sector Banks.
- Tax Audit under Section 44AB of the Income Tax Act, 1961.
- Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
- VAT Audits as per as prescribed under the provisions of The VAT rules of various
States.
- Audit of Co-operative Socities.
- Audit of Charitable Trusts and School.
- Consultancy on various intricate matters pertaining to Income tax.
- Effective tax management, tax structuring and advisory services.
- Tax Planning for Corporates and others.
- Designing / restructuring salary structure to minimise tax burden.
- Obtaining No Objection Certificates from Income tax department.
- Obtaining PAN for assessees, employees etc.
- Advance tax estimation and deposit.
- Assessing the liability towards deferred taxes.
- Providing regular updates on amendments, circulars, notifications & judgments.
- Filing Income Tax and Wealth Tax returns for all kinds of assessees.
- 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.
- Advice on future tax implications in respect of the potential acquisition.
- Opinions on the various Double Tax Avoidance Agreement related issues.
- Advice on all matters related to compliance of TDS/TCS provisions.
- Obtaining Tax Deduction Account Number (TAN).
- Periodic review of TDS/ Withholding Tax compliance.
- Computation of monthly TDS.
- Monthly reconciliation of TDS due and deposited.
- Monthly deposit of TDS electronically/manually.
- Issue of monthly/annual TDS certificates.
- Filing of quarterly E-TDS/Manual Returns.
- Filing of Correction Statements.
- TDS assessment
- Registration under Service tax.
- Consultancy for maintenance of proper records.
- Consultancy for proper accounting for Service tax.
- Consultancy on various issues relating to Service Tax.
- Compilation of data of Cenvat credit.
- Assistance in availment of notified Abatements.
- Computation of Service tax payable.
- Preparation and filing Returns.
- Representation which includes preparation of written submissions and Appearing before the tax and appellate
Authorities. And Getting assessments done
- Service Tax Planning as best suited to the organization with the stress on Cenvat credit and refund rules
- Sales Tax Registration under the Maharashtra Value Added Tax Act, 2002 ,The Central Sales Tax Act 1956 ,
- Consultancy on matters related to Sales Tax including Tax planning as best suited to the organization
- Preparation Payments and filling of Sales Tax Returns (Including MVAT TDS Returns /Profession Tax Returns)
- Representation which includes preparation of written submissions and Appearing before the tax and appellate Authorities. And Getting assessments done
- MVAT Audit under section 61 of the Maharashtra Value Added Tax Act,2002.
- Help in obtaining statutory forms.
- Filing and pleading appeals wherever necessary.
- Consultancy on matters related to Works Contract
- Research on Proposed GST Structure for India
- Role of Goods and Service Network (GSTN)
- Registration /Returns /Payments and Refund.
- Industry wise Impact of GST on Suppliers, Customer, Finance & Administration,
- Legal Contracts, Strategy, Information System.
- Constitution Amendment Bill on GST.
- Issues in Work Contract including Construction Services & its Implementations under GST.
- CST Act & POPS Rules in GST regime.
- Incorporation of Companies.
- Conversion of Companies from Private Limited to Public Limited and vice-versa.
- Change of Name and object clause.
- Preparation and Filing of Statutory Returns.
- Maintenance of Statutory Books including Minutes Books and Registers.
- Filing of Petitions and Appearance before Company Law Board.
- Liquidation and Winding up of companies
- Clause 49 review for compliance with fiscal, corporate and tax laws
- Secretarial Matters including share transfers.
- Forensic Accounting.
- Fraud Investigation.
- Proactive Digital Forensics.
- Reactive Digital Forensic Analysis.
- Professional Workshop on Fraud & Forensics
- Preparations of Project Reports
- Preparation of CMA data for bank loans
- Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc
- Project Advisory Services.
- Real Estate Project Funding.
- Consortium Loan Arrangement.
- Sales Agreement.
- Rent Agreement.
- Conducting Agreement.
- Memorandum of Understanding.
- Family Settlement Deed.
- Gift Deed.
- Partnership Deed.
- Redevelopment Agreement.
- Memorandum of Association and Article of Association.
- Joint Venture Agreement.
- Trust Deed.
- Will.
- Various other contract /Deed
- Preparation & Maintenance of books of accounts
- Accounting System Design & Implementation
- Supports in day to day Transaction Processing.
- Financial Accounting of client
- Budgeting
- Financial Reporting
- MIS Reports
- Asset Accounting Management
- Depreciation and Amortization Schedules
- Preparation of Monthly Salary Sheet.
- Deductions as per applicable laws like Income Tax, Provident Fund, Professional Tax etc.
- Computation and deposit of TDS, ESI, PF etc.
- Disbursement/ Online Payment of Salary.
- Pay slip by password protected e-mail.
- Reimbursement of telephone, medical bills etc.
- Issue of Form 16 to employees.
- Periodic Reconciliation of payments/statutory deductions etc. with books of accounts.
- Administration of gratuity, superannuation, pension schemes etc.
- Statutory Compliance
- Filling of Returns.
- Preparation & Maintenance of books of accounts
- Accounting System Design & Implementation
- Supports in day to day Transaction Processing.
- Payroll Processing Includes the following:-
- Preparation of Monthly Salary Sheet.
- Deductions as per applicable laws like Income Tax, Provident Fund, Professional Tax etc.
- Computation and deposit of TDS, ESI, PF etc.
- Disbursement/ Online Payment of Salary.
- Pay slip by password protected e-mail.
- Reimbursement of telephone, medical bills etc.
- Issue of Form 16 to employees.
- Periodic Reconciliation of payments/statutory deductions etc. with books of accounts.
- Administration of gratuity, superannuation, pension schemes etc.
- Statutory Compliance
- Filling of Returns.
- Financial Accounting of client.
- Budgeting
- Financial Reporting
- MIS Reports
- Asset Accounting Management
- Depreciation and Amortization Schedules
- Enables business to concentrate on core business activities.
- Use of manpower for more important functions
- Investment in fixed assets reduced/minimized.
- Substantial Savings in Cost.
- Services of experts made available.
- Improved Internal Controls
- Enhanced reporting capabilities to provide more timely and accurate financial data
- Off-site Backup of Data
- Certificates on the basis of financial books of accounts and annual financial statements.
- Certificates on the basis of statutory records being maintained under Indian Companies Act, 1956 and other applicable laws.
- Certification of statutory liabilities.
- Certification of Fare Values of Shares of Company for the purpose of merger / de- merger, Buy Back, Allotment of further shares and transfer of shares from resident to non resident.
- Certificates for foreign remittance to be made by resident in India to foreign entity outside India u/s 195 of the Income Tax Act,1961.
- Net worth Certificates required for the purpose of Bank finances, furnishing of Bank guarantee and issuance of Visa by Embassy.
- Certification of arms length price u/ 92 of the income Tax Act, 1961.
- Utilization certificates of various grants being released by Govt. of India to NGO’s, Statutory Bodies, Autonomous Bodies, charitable organizations.
- Certificates for claiming various deductions & exemption under various rules & regulation.
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