TAX ADVISORY AND COMPLIANCE SERVICES
A synergy of Managed service from tax experts with technology gives edge to prepare and file monthly compliances on timely and efficient basis.
PEROIDICAL TAX COMPLIANCES - Direct Tax
- Withholding tax compliance: monthly computation, remittance assistance & quarterly TDS filings (Forms 24Q, 26Q, 27Q, 27EQ)
- TRACES management: review, rectification & resolution of defaults/notices
- Reconciliation: expense-wise & section-wise TDS reconciliation with books
- Corporate tax return preparation, computation & advisory on tax positions
PEROIDICAL TAX COMPLIANCES - Indirect Tax
- End-to-end GST compliance: preparation, review & filing of returns (GSTR-1, 3B, 6, 8, 9/9C etc.)
- Advisory on ITC eligibility, outward supply taxation & RCM liability
- Reconciliations: GSTR-2B vs ITC Register, e-Invoicing vs e-Waybill vs Books, Credit Ledger vs Trial Balance
- Invoice management (IMS) & GST refund applications (PAN India)
- Regulatory support for STPI, SEZ & FTP compliances
TAX HEALTH ASSESSMENT
- Review of direct & indirect tax compliance status
- Reconciliation of tax records with accounts & statutory returns
- Risk & opportunity analysis of tax positions
- Assistance for assessment preparedness & scrutiny readiness
TAX ADVISORY
- Transfer pricing: analysis, documentation & compliance for cross-border transactions
- Strategic advisory: M&A tax, repatriation, payroll structuring & perquisite valuation
- GST advisory: HSN classification, ITC optimization, RCM & cross-border implications
TAX LITIGATION & SUPPORT
- Pre-litigation risk assessment & strategy
- End-to-end management of Income Tax & GST litigation, including scrutiny, SCNs & appeals
- Documentation & hearing preparation for authorities and tribunals
- Coordination with leading tax lawyers for strong legal defense
OTHERS
- TP Study and Benchmarking
- Withholding Tax Compliance
- GST Compliance and Refund
- FTP Compliance
