Taxation & VAT

Taxation Services:

•         ETIN Registration/Amendment

•         Income Year Maintenance

•         Income Tax Computation and Returns: Review, Preparation, and Submission

•         Quarterly Advance Income Tax: Review, Computation, and Submission

•         Withholding Tax Computation and Returns: Review, Preparation, and Submission

•         Income Tax Clearance Certificate: Obtaining the Certificate

•         Statement of International Transactions: Review, Preparation, and Submission

•         Transfer Pricing Documentation/Study Report: Review and Preparation

•         Issuance of Chartered Accountant’s Certificate

•         Assessment at DCT Level

•         Revised Assessment at DCT Level: Set Aside by CT (Appeal) or Tribunal

•         Assistance with Filing Application for Error Correction in Assessment Order

•         Assistance with Filing Application for Adjustment of Refund Against Tax

•         Appeal Against DCT Order

•         Client’s Appeal Filing Against CT (Appeal) Order

•         Defending Department’s Appeal Against CT (Appeal) Order

•         Filing Application with HC

•         Assistance with Filing Application for Waiver of Dispute Tax Deposition: TAT and HC

•         Assistance with Settling Cases at ADR

•         Assistance with Reference Applications Against Taxes Appellate Tribunal’s Order

•         Assessment of Withholding Tax Return: If Return Is Selected for Audit

•         Certificate Related to DTAA/Non-DTAA

•         Issuance of SRO/Clarification Letter

•         Provident Fund Approval, Gratuity Fund, WPPF

•         Tax Planning, Income Tax Computation, and Return Submission: For Both Locals and Expatriates

•         Monthly VAT Returns: Review, Preparation, and Submission

•         Various VAT Challans: Preparation, Attestation, and Deposition

•         Input-Output Coefficient: Review, Preparation, and Submission

•         VAT Compliance Certificate: Assistance with Obtaining

•         VAT Software Implementation: Assistance with Implementation

•         Appeals at Various Levels: Commissionerate/Intelligence/CIC

•         Appeal Against Audit Findings: At Various Levels (Commissioner, Tribunal, ADR, HC)

•         Responding to Queries from VAT Authorities

•         Performance Audits