Audit and Taxation

Audit and Taxation

DIRECT TAX
- Tax Planning for Corporates and Non-Corporates.
- Assistance in preparing Tax Computation and filing of Income Tax Returns.
- Assistance in preparing and filing Withholding Tax Returns.
- Providing opinions on various complex tax issues.
- Tax planning / Advice on Taxation of Expatriates and Non-resident Indians.
- Tax Advisory and Consultancy.
- Tax Due Diligence.
- Advising on the applicability of withholding taxes and providing certification services for.
- Outward remittances and obtaining Lower Tax Deduction certificates.
- Various certifications required under Direct Tax laws.
- Outsourcing Tax Compliances.
- ICDS Impact Analysis and Implementation.
- Orientation and in-house Corporate training for efficient tax compliances.
- Assistance and appearance before tax authorities in case of audit, inquiries and investigations.
- Adjudication process from replying show cause notice to personal hearing before adjudicating authority.
- Support for Departmental Audit. Tax Audit.

INDIRECT TAX
- Tax and Transaction Planning.
- GST Registrations for different types of taxpayers.
- Impact analysis.
- Strategic advice on transition to GST.
- Support for Implementation of GST and Handholding through compliance frameworks.
- Preparing and filing of tax returns under GST and advising on the quantum of tax payments.
- GST Audits and Annual Returns.
- Assessment of Applicable Rates of Taxes under various schedules.
- Support in realigning accounting and IT systems to GST framework.
- Support and appearance before tax authorities in case of audit, inquiries and investigations.
- Adjudication process from replying show cause notice to personal hearing before adjudicating authority.
- Support for Departmental Audit.

AUDIT & ASSURANCE
- Statutory Audits.
- Income Tax Audits.
- GST Audits.
- Transfer Pricing Audits.
- Management Audits.
- Investigations services.
- Accounting, Financial & Tax due diligence.
- Internal Audit and Operational Audits.
- Certification under various laws (Companies Act, LLP Act, VAT/GST Laws).
- Vat Audit.
- Stock Audit.
- Bank Audit.
- Internal Audits.