1. Computing Income tax & MAT liability & filing Income tax returns.
2. Preparing and filing SFT Returns.
2. Handling Income Tax Audit & Transfer Pricing Audit.
3. Preparing/reviewing the details for Income tax/Transfer Pricing Assessments/Appeals & dealing with various correspondences with Income Tax Department.
4. Preparing the details for Benchmarking anaysis / Transfer Pricing Study Report & co-ordinating with the Consultant for the same.
4. Applying & obtaining Certificate u/s 281 of IT Act from IT Department required by Lenders.
5. Preparing /reviewing TDS liability & TDS Returns, and advising on TDS issues.
6. Applying for & Obtaining Lower TDS / TCS Certificates from IT Department.
7. Preparing/reviewing GST Liability & GST Returns of various States.
7.
Preparing/reviewing the reconciliations for Output GST, RCM GST & ITC as per the requirements of Law. Supervising & driving the process of follow ups with Vendors/Contractors to ensure ITC is not lost.
7. Preparing/handling GST Annual Returns & Audits of various States.
8. Preparing/reviewing the details for GST Assessments & dealing with various correspondences with GST Department.
9. Preparing/reviewing the details for VAT/Service tax Assessments & dealing with various correspondences with the Department for past periods.
10. Complying with Tax registrations including GST Registrations & amendment formalities.