Core Competencies


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	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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