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Direct & Indirect Tax Compliance & Advisory
Direct Tax
- Filing of Income tax returns of Companies, LLPs, partnership firms & sole proprietary firms
- Filing of Income tax returns of Individuals
- Filing of Income tax returns of Non Residents having tax relief for overseas tax deducted
- Consultation on tax planning & compliance
- Representations before tax authorities
- Filing of TDS & TCS returns , including TDS on purchase of property
- Tax advisory and compliance including issuance of form 15CA in case of payment to non residents
- Obtaining PAN, TAN registrations
Indirect Tax
- Filing of GST monthly/quarterly returns in GSTR-1 & GSTR-3B
- Filing of GST returns of Composition dealers
- Preparation and filing of GST annual return in GSTR-9 & reconciliation statement in GSTR-9C
- Obtaining GST registrations
- Consultation on GST applicability, classification, rate of tax applicable, place of supply and other GST related matters.
- Implementation, Review and consultation for E-way bill, E-invoice and other procedures
- Filing of GST refund applications
- Representation before GST authorities for assessments, refunds, summons
- Review assignments to verify books of accounts, accounting systems, documents to ensure GST law provisions are complied with.
- Representation before tax authorities under service tax, Maharashtra VAT Act
- Filing of Profession Tax returns, registrations, assessments under Maharashtra Profession Tax Laws.
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