Corporate Services: | - Incorporation of company
- Consultancy on Company Law matters.
- Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.
- Filing of annual returns and various forms, documents.
- Clause 49 review for compliance with fiscal, corporate and tax laws
- Secretarial Matters including share transfers
- Maintenance of Statutory records
- Consultancy on Public/Rights/Bonus Issue of shares.
- Change of Name, Objects, Registered Office, etc.
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Audit: | - Indepth study
of existing systems, procedures and controls for proper understanding.
- Suggestions for improvement and strengthening.
- Ensuring compliance with policies, procedures and statutes.
- Comprehensive review to ensure that the accounts are prepared in
accordance with Generally Accepted Accounting Policies and applicable
Accounting Standards/IFRS.
- Checking the genuineness of the expenses booked in accounts.
- Reporting inefficiencies at any operational level.
- Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.
- Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
- Issue of Audit Reports under various laws.
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Corporate Finance: | - Preparations of Project Reports
- Preparation of CMA data for bank loans
- Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc
- External Credit Borrowings (ECBs)
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Services for Non-Residents: | - Allotment of Permanent Account number (PAN)
- Tax planning.
- Obtaining Advance Rulings on debatable issues.
- Consultancy/ advice on FEMA/RBI matters.
- Filing Income Tax/ Wealth Tax Returns
- Advice on making investments
- Issuing certificate for repatriation of income / assets from India.
- Making application to RBI for various matters including sale and purchase of residential and commercial properties.
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Accounting Services: | - Accounting System Design & Implementation
- Financial Accounting
- Budgeting
- Financial Reporting
- MIS Reports
- Financial Analysis
- Asset Accounting Management
- Depreciation and Amortization Schedules
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Payroll:
| - Preparation of Monthly Salary Sheet.
- Deductions as per applicable laws like Income Tax, Provident Fund, Professional Tax etc.
- Computation and deposit of TDS, ESI, PF etc.
- Disbursement/ Online Payment of Salary.
- Pay slip by password protected e-mail.
- Reimbursement of telephone, medical bills etc.
- Issue of Form 16 to employees.
- Periodic Reconciliation of payments/statutory deductions etc. with books of accounts.
- Administration of gratuity, superannuation, pension schemes etc.
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Benefits of Outsourcing: | - Enables business to concentrate on core business activities.
- Use of manpower for more important functions
- Investment in fixed assets reduced/minimized.
- Substantial Savings in Cost.
- Services of experts made available.
- Improved Internal Controls
- Enhanced reporting capabilities to provide more timely and accurate financial data
- Off-site Backup of Data.
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Income Tax: | - Consultancy on various intricate matters pertaining to Income tax.
- Effective tax management, tax structuring and advisory services.
- Tax Planning for Corporates and others.
- Designing / restructuring salary structure to minimise tax burden.
- Obtaining Advance tax Rulings.
- Obtaining No Objection Certificates from Income tax department.
- Obtaining PAN for assessees, employees etc.
- Advance tax estimation and deposit.
- Assessing the liability towards deferred taxes.
- Providing regular updates on amendments, circulars, notifications & judgments.
- Filing Income Tax and Wealth Tax returns for all kinds of assessees.
- Filing Income tax returns for employees of corporate clients.
- Liaison with Income tax department for rectification, assessment, obtaining refunds etc.
- Expertise in complicated direct tax assessments.
- Filing and pleading appeals under various provisions of IT Act.
- Special expertise in search, seizure and prosecution litigation.
- Advice on future tax implications in respect of the potential acquisition.
- Opinions on the various Double Tax Avoidance Agreement related issues.
- Settlement of various issues raised under FEMA.
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Value Added Tax (VAT): | - Getting Sales Tax Registration under Central Sales Tax Act and Delhi VAT.
- Consultancy on matters related to Sales Tax including Tax planning.
- Preparation of VAT (Value Added Tax) returns.
- Filing of Electronic/Manual VAT returns
- Help in obtaining statutory forms.
- Liaison with VAT authorities
- Getting Sales Tax Assessments done.
- Filing and pleading appeals wherever necessary.
- Consultancy on matters related to Delhi Works Contract Tax Act 1999.
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Service Tax: | - Registration under Service tax.
- Consultancy for maintenance of proper records.
- Consultancy for proper accounting for Service tax.
- Consultancy on various issues relating to Service Tax.
- Compilation of data of Cenvat credit.
- Assistance in availment of notified Abatements.
- Utilization and availment of service tax credit in accordance with the Service Tax Credit Rules, 2002.
- Computation of Service tax payable.
- Preparation and filing Returns.
- Getting assessments done
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TDS/FBT:
| TDS
- Advice on all matters related to compliance of TDS/TCS provisions.
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Obtaining Tax Deduction Account Number (TAN).
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Periodic review of TDS/ Withholding Tax compliance.
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Computation of monthly TDS.
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Monthly reconciliation of TDS due and deposited.
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Monthly deposit of TDS electronically/manually.
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Issue of monthly/annual TDS certificates.
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Filing of quarterly E-TDS/Manual Returns.
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Filing of Correction Statements.
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TDS assessment.
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FRINGE BENEFIT TAX (FBT)
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Consultancy for proper accounting of expenses liable to FBT.
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Giving opinion on FBT related issues
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Quarterly compilation of data of FBT.
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Calculation of amounts to be recovered from employees on account of FBT.
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Regular updates on amendments, circulars & judgments relating to FBT.
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Quarterly computation and deposit of Advance FBT.
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Filing of FBT return. (in case ITR is not to be filed)
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Corporate Governance:
| - Periodic monitoring through internal audit
- Independent audit
- Independent verification
- Effective Supervision
- Accountability
- Sufficient number of Independent directors on the Board.
- Formation of an independent audit committee for the board
- Adequate disclosure and transparency in reports
- Participation in board meetings.
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