Core Competencies


	Home Team Career Profile Profile Core Competencies Our Clients Services GST Income Tax Value Added Tax (VAT) Service Tax Corporate Services Corporate Finance Services for Non-Residents Accounting Services Payroll Benefits of Outsourcing TDS Corporate Governance GST Portal CBEC Portal GST Portal Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Instalment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 Company Secretaries Act, 1980 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Query Admin Login Email Login Time Sheet CPE Status Contact Us

	CORE COMPETENCIES
	ACCOUNTING SERVICES
	Accounting System Design & Implementation. Financial Accounting. Budgeting. Financial Reporting. MIS Reports. Financial Analysis. Asset Accounting Management. Depreciation and Amortization Schedules.
	INCOME TAX
	Consultancy on various intricate matters pertaining to Income tax. Effective tax management, tax structuring and advisory services. Tax Planning for Corporate and others. Designing / restructuring salary structure to minimize tax burden. Obtaining Advance tax Rulings. Obtaining No Objection Certificates from Income tax department. Obtaining PAN for assesses, 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 assesses. 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. Special expertise in search, seizure and prosecution litigation. Advice on future tax implications in respect of the potential acquisition. Opinions on the various Double Tax Avoidance Agreement related issues. Settlement of various issues raised under FEMA.
	VALUE ADDED TAX (VAT)
	Getting Sales Tax Registration under Central Sales. Tax Act and Delhi VAT. Consultancy on matters related to Sales Tax. including Tax planning. Preparation of VAT (Value Added Tax) returns. Filing of Electronic/Manual VAT returns. Help in obtaining statutory forms. Liaison with VAT authorities. Getting Sales Tax Assessments done. Filing and pleading appeals wherever necessary. Consultancy on matters related to Delhi Works. Contract Tax Act 1999.
	SERVICE TAX
	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. Utilization and availment of service tax credit in accordance with the Service Tax Credit Rules, 2002. Computation of Service tax payable. Preparation and filing Returns. Getting assessments done.
	TAX DEDUCTED AT SOURCE (TDS)
	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.
	CORPORATE SERVICES
	Incorporation of company. Consultancy on Company Law matters. Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations. Filing of annual returns and various forms, documents. Clause 49 review for compliance with fiscal, corporate and tax laws. Secretarial Matters including share transfers. Maintenance of Statutory records. Consultancy on Public/Rights/Bonus Issue of shares. Change of Name, Objects, Registered Office, etc.
	CORPORATE GOVERNANCE SERVICES
	Periodic monitoring through internal audit. Independent audit. Independent verification. Effective Supervision. Accountability. Sufficient number of Independent directors on the Board. Formation of an independent audit committee for the board. Adequate disclosure and transparency in reports. Participation in board meetings.
	REGISTRATION
	Company incorporation. Partnership firm registration. LLP registration. Proprietorship registration. Trust/NGO/society registration with or without 80G. VAT/Sales tax registration. Service tax registration. Export import code ( IEC code). Bar code registration. Trade mark registration. Agmark registration. ISO certification.
	DRAFTING & DOCUMENTATION
	Partnership deed. Trust Deed. Shareholders’ Agreement. Loan & other Agreement. Article & memorandum. Resolution. Minutes.
	CORPORATE FINANCE
	Preparations of Project Reports. Preparation of CMA data for bank loans. Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc. External Credit Borrowings (ECBs).
	SERVICES FOR NON-RESIDENTS
	Allotment of Permanent Account number (PAN). Tax planning. Obtaining Advance Rulings on debatable issues. Consultancy/advice on FEMA/RBI matters. Filing Income Tax/ Wealth Tax Returns. Advice on making investments. Issuing certificate for repatriation of income / assets from India.
	GST
	Enrollment and Migration Procedure. Advising on transitional provision for claiming Input Tax Credit. Registration. Maintenance of various records for compliance. Online submission of periodical returns and other allied forms. Software designing Support in compliance with GST. Audit under GST Act. Strategic Business Planning. Opinion regarding taxability on business transactions. Appearance before various authorities for ruling.
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