1. Corporate Tax Planning & Compliance
- Strategic tax planning to reduce corporate tax liabilities.
- Preparation and filing of corporate income tax returns.
- Compliance with Indian and international tax laws.
- Advance tax calculation and payment tracking.
- Deferred tax accounting and disclosures.
- Identifying eligible deductions, exemptions, and credits.
- Assistance during tax assessments, scrutiny, and audits.
- Year-round support for tax forecasting and compliance management.
2. GST/VAT Preparation & Filing
- Preparation and timely filing of GST/VAT returns (monthly, quarterly, annual).
- Input Tax Credit (ITC) reconciliation and e-invoicing compliance.
- Country-specific VAT support (e.g., UK, UAE) with accurate tax calculation.
- Registration, amendments, and cancellation of GST/VAT numbers.
- GSTR-1, 3B, 9, and 9C filing for Indian entities.
- VAT return filing and compliance for international clients.
- Error checking, corrections, and response to GST/VAT notices.
- Automated solutions to streamline indirect tax compliance.
3. TDS/TCS Management & Filing
- Accurate calculation of TDS/TCS on applicable payments.
- Preparation and filing of quarterly returns (24Q, 26Q, etc.).
- Timely deposit of tax with appropriate challans.
- Generation and issuance of Form 16, 16A to employees and vendors.
- Reconciliation of TDS ledgers with books and Form 26AS.
- Tracking due dates to avoid late filing penalties and interest.
- Responding to TDS-related notices and defaults.
- Ensuring 100% compliance with India’s Income Tax Act.
4. International Taxation & Cross-Border Compliance
- Analysis of Double Taxation Avoidance Agreements (DTAAs).
- Preparation of Form 15CA/CB for foreign remittances from India.
- Transfer pricing documentation and benchmarking studies.
- Guidance on withholding tax obligations for cross-border payments.
- Support with foreign tax credit claims and repatriation of profits.
- Assistance with permanent establishment (PE) risk evaluation.
- Compliance with global tax regulations (e.g., US, UK, UAE).
- Cross-border transaction advisory for tax efficiency and risk mitigation.
