License Registration (Trade License, IRC, ERC, BIDA) and full RJSC services. Corporate tax :
Review and submission of return U/S 108 & 75 A. Advising on proper withholding tax and VAT from payments. Collection of TDS and VDS challan and submission. Preparation of monthly TDS & Salary TDS return and submission to the concerned authority. Corporate tax return :
Computation of Quarterly Advance I
ncome Tax (AIT) and deposit to the same to Govt. Income tax computation, return submission. Obtaining income tax clearance certificate. Assessment/ Appeal to CT/ Appeal to TAT/ Assenting in Review Application. Revised assessment at DCT level after set aside by CT (Appeal), Tribunal. Appeal against the order of the DCT. Appeal filed by the assesses against the order of the CT (Appeal). Assisting client in fling reference application against the order of the Taxes Appellate Tribunal. Assessment of withholding tax return (if return u/s 75(A) is selected for Audit). VAT Services :
Monthly VAT return (Mushak-9.1) preparation & submission
Review of the transactions as to whether VAT is deducted as sources
Deposited to the Government exchequer on timely basis and to the right code of accounts
VAT Consulting :
VAT Registration & address change
Revenue and VDS reconciliation
VAT assessment at various level (Assistant Commissioner/Commissioner/Appellate Tribunal), documents preparation & review, attending hearing on behalf of client
VAT Advisory :
VAT health check up
Advice to client as per client requirement/questionnaire
Customs Duty :
Customs Duty-Advisory
Customs Duty-Compliance
RJSC Advisory :
Name Clearance
Registration
Return Filing
Issuance of certified copies
Share Transfer