Our Services

STATUTORY COMPLIANCE, TAX MANAGEMENT & ADVISORY SERVICES

We provide a whole gamut of services under this offering – These services are flexible and specially tailored to suit client needs. These services can be provided along with our accounting and payroll services or can be independently provided on the basis of client requirements.

These services include:

a) Direct taxes

-  Ensuring/ verifying accurate deduction of withholding taxes (TDS) from various vendors and employees.
-  Timely computation and payment of TDS.
-  Filing of quarterly and annual TDS returns.
-  Generation of TDS certificates (form 16 and Form 16A).
-  Computation and payment of Advance Tax.
-  Filing on Annual Income Tax returns.
-  Arranging for Tax Audit.
-  Arranging for Transfer pricing Audit and filing of returns.

b) Indirect taxes

-  Calculation and computing of monthly VAT and filing of Monthly VAT returns along with payment.
-  Arranging for VAT audit .
-  Calculation and computing of monthly/ quarterly Service Tax and payment of the same.
-  Filing of Half yearly service tax returns.

c) Labour

-  Ensuring/ verifying accurate deduction of PF, PT ESI from employees.
-  Calculation and computing of monthly PF, PT, ESI, TDS and payment of the same to their respective departments.
-  Filing of Monthly and Annual PF returns.
-  Filing of Half yearly ESI returns.
-  Filing of Monthly and Annual PT returns.
-  Renewal of Annual Profession Tax (PT) enrolment.
-  Renewal of registration under Shops and Establishments Act.


d) Corporate

-  Preparation and filing of Annual Accounts for Companies, LLPs, foreign Branch and Liaison offices as prescribed by The Companies Act.
-  Maintaining of various registers as required under the Companies Act.
-  Writing up of the Minutes Books.

e) STPI

-  As per STPI requirements, companies registered with the STPI have to file Annual returns in the prescribed format with the STPI (Software Technology Park of    India).
-  Our services include.
-  Preparation of SOFTEX Forms.
-  Preparation and filing of STPI Monthly quarterly and annual.
-  Other STPI related work including any other reports that STPI may require time to time, attending any meetings with STPI authorities if required.

f) RBI & FEMA

We handle statutory and compliance reporting for FDI, foreign Liaison and Branch offices including.
- RBI reporting under FDI rules.
- Liaison and Branch office reporting.
- Reporting required on Receipt of FDI.
- Filing of FCGPR and FCTRS for RBI approval.
Where the client already has an Accounting and HR department or personnel, and only requires compliance related services, we verify the various statutory computations, calculation and deduction and arrange for payment and filing of the returns as required.