Services
Our professionals bring a structured approach to each and every assignment, with a unique set of
objectives, requiring specific priorities, designed to deliver the best results. With a widespread and detailed
understanding of operations, our professionals are able to rapidly formulate and execute practical solutions
in complex business problems/environments by:
- Obtaining in-depth business/ industry understanding
- Collating all facts and getting them right
- Planning and partnering
- Analyzing and diagnosing the problem
Indirect Tax
Advising on various critical issues related to all areas of Indirect taxes such as GST, Service Tax, Customs
Duty, Excise Duty, VAT and Foreign Trade Policy
- Conducting comprehensive Indirect tax reviews involving Customs, GST, etc.
- Assistance in computation of periodic tax liability including set-off available as per applicable Indirect
Tax Laws
- Assistance in filing and preparation of periodic returns with respective authorities
- Assistance in reconciliation of purchase register maintained by the Client vis-à-vis GSTR 2A data as
downloaded from GSTN portal and providing report of matched/ mismatched transactions
- Assistance in assessments under Indirect Tax Laws
- Assistance in reply to letters or orders or Show Cause Notices (SCN) issued by authorities under
Indirect tax laws
- Assistance in Appeal before the Appellate Authority
- Assistance in relation to Indirect Tax audit/ investigation/ summons proceedings
- Assistance in relation to a clarification from Authority of Advance Ruling (AAR) Proceedings
- Assistance in refund related matters
- Assistance in litigation arising out of rejection of refund claim
- Assistance in proceedings before the Special Valuation Branch (SVB) of Customs
- Advisory and assistance in relation to Advance Authorization Scheme, Export Promotion Capital Goods
(EPCG) Scheme, MEIS, SEIS etc.
- Advisory related to SEZ (including FTWZ), EOUs, etc.
- Advisory in relation to the Customs (Administration of Rules of Origin under Trade Agreement) Rules,
2020
- Assistance in relation to obtaining Authorized Economic Operator (AEO) Status
- Assistance in obtaining or updating Importer Exporter Code (IEC)
- Review of documents/ agreements from Indirect Tax perspective
Direct Tax
Advising on various critical issues related to all areas of Income Tax Act, Foreign Exchange
Management Act, etc.
- Conducting comprehensive Direct tax reviews
- Assistance in relation to lower withholding tax order from Revenue Authorities
- Assistance in computation of periodic tax liability including TDS, Advance tax as per applicable
Indirect Tax Laws
- Assistance in filing and preparation of annual income returns with respective authorities
- Assistance in assessments under Direct Tax Laws
- Assistance in reply to letters or orders or Show Cause Notices (SCN) issued by authorities under
Direct tax laws
- Assistance in Appeal before the Appellate Authority
- Assistance in relation to Direct Tax audit/ investigation/ summons proceedings
- Assistance in relation to a clarification from Authority of Advance Ruling (AAR) Proceedings
- Assistance in refund related matters
- TP reporting and calculation of ALP
- Assistance in litigation arising out of rejection of refund claim
- Assist in obtaining tax registration (Permanent Account Number - PAN)
- Review of documents/ agreements from Direct Tax perspective
Corporate Tax
- Company/ LLP/ Sec 8 Co’s Incorporation Services
- Filing of documents/ annual return with ROC
- Advisory under Corporate Law
- Regular Compliance Services i.e., maintenance of registers, preparation of minutes
etc.
- All other services as required under Corporate Law
Audit & Assurance
Financial Statement Audit
Risk Assurance
Regulatory compliance
Corporate Reporting and Accounting advisory services
Bank’s Concurrent and Statutory Audits
Other Assurance services
Concurrent audit
Stock Verification and Stock Audit
Documents Verification
Compliance Audit
Drafting of Accounting Policies and Accounting Manual
ISA Audit etc.
CFO Services
- Financial Advisory
- Cash Flow Forecasting
- Budgeting
- Break-even Analysis
- SOP drafting and preparation of Accounting Manuals
- Accounting Functions of the Organization
- Preparation of Compliance Calendar and Compliances of the various acts applicable
- MIS Formatting
- Corporate Governance and Cost Management
- Internal Control etc.
Outsourcing Services
Outsourcing Services includes services in the nature of book-keeping, payroll
processing, tax compliance outsourcing, regulatory compliance outsourcing etc.
We provide services in the nature of structuring of particular business process
including Amalgamation, Merger, Acquisition and business process for minimization of
cost, tax saving and compliance with other regulatory matters
We provide all kind of certification services as required under:
- Direct Tax and Indirect Taxes
- Companies Act and FEMA
- Certificates required to Banks and Financials Institutions and
- Any other law