Services & Solutions
Audit and Assurance
- Audit of companies under the Companies Act, 1956;
- Audit (corporate and non-corporate) under the Income Tax Act, 1961;
- Audit under VAT laws of Maharashtra;
- Audit of non-profit organizations (charitable organizations) under the Bombay Public Trust Act, 1950 and under the Foreign Contribution (Regulation) Act;
Taxation – Direct & Indirect
- Preparation and filing of tax returns (income tax, TDS, MVAT, CST, Service Tax, PT)
- Other procedural compliances: Applications for a PAN, TAN, certificate for NO TDS, VAT / Service Tax / PT Registration.
- Tax representation before the Indian tax authorities at all levels (up to the Income Tax Appellate Tribunal); before VAT/Service Tax Authorities, ROC / RD / CLB/RBI
- Advisory /opinions on various complex issues relating to Income Tax, TDS, VAT, Sales Tax, lease tax, works contract tax, service tax, claim of CENVAT Credit etc;
- Evolving legitimate tax strategies and structures to minimize tax incidence
- Tax planning for NRI, overseas entities desirous of setting up a business in India
- Advising on withholding taxes and certification for outward remittances;
Merger and Acquisition
- Financial - accounting and taxation due diligences
- Valuations for mergers, demergers and acquisitions
- Advising on accounting and tax structuring and other issues relating to mergers, demergers and acquisitions
- Coordinating / preparing scheme / application and petitions and other court / RD / ROC matters.
MIS Audit and Risk Advisory
- Management and proprietary audit
- Designing, reviewing and advising on set up of internal checks and controls
- Designing, reviewing and advising on set up of Management Information System (MIS)
- Special purpose / investigative audit of a segment / function
Corporate Law and Financial Advisory
- Incorporation of Companies/ Limited Liability Partnership (LLP)
- Conversion / restructuring of firm / private company in to LLP
- Company secretarial services such as day to compliance under companies Act, LLP Act, preparing resolutions / Minutes and other documents, maintaining statutory records, obtaining DIN / DSC etc. Filing of returns, accounts and other documents with the Ministry of Corporate Affairs (MCA)
IFRS
- Training on IFRS
- Advising /Preparation of Financial Statements under IFRS
- Advising / Conversion of financial statement prepared under Indian GAAP to IFRS
XBRL Conversion
- Conversion/ validation and filing of financial statement in XBRL
- Training / advising on conversion of statement in XBRL
Doing Business in India
- Advising on tax, corporate and exchange control law in India
- Advising on selecting ideal form of organization – Business Connection (BC), Branch, Indian Subsidiary, Private Company or Limited Liability Partnership etc.
- Advising and all other services on setting up organization in India
- One time compliance like registration under VAT, Service Tax, PT etc. obtaining PAN / TAN / DIN / DSC etc.
- Day to statutory compliance under direct and indirect tax law and corporate / FEMA laws
- Assistance /training in maintaining accounting / tax and other statutory records in India