Getting Started:
- Advising on the income status to be maintained by a proposed assesse for income tax purposes.
- Obtaining Permanent Account Number (PAN) and Tax Deduction Number (TAN)
Services to Charitable Institutions:
The services are provided to educational institutions, medical institutions such as hospitals. Dispensaries, health centres, Developmental Organizations such as Voluntary Organizations, Not for Profit Organizations and Religious Institutions etc. and include the following:
Registration Issues:
- Making an application for registration u/s 12A(a) of the Income tax Act 1961 and preparing replies and representation with regard to the said application.
- Making an application for registration u/s 80G of the Income tax Act 1961 and preparing replies and representation with regard to the said application.
- Making an application for approval u/s 10 of the Income tax Act 1961 and preparing replies and representation with regard to the said application.
- Making an application for approval u/s 35AC of the Income tax Act 1961 and preparing replies and representation with regard to the said application.
Consultancy and Representation:
- Advice on applicability of 'charitable status' as envisaged u/s 2(15) of the Income tax Act 1961
- Advise on restructuring of operations / activities to ensure appropriate applicability u/s 2(15) of the Income tax Act 1961.
- Advice on matters to ensure compliance and retaining of the charitable status.
- Advice on how to reply and address income tax scrutiny notices.
- Advice on response to TDS Notices and making representations to reach resolution of the same.
- Representation before income tax authorities
- Filing of Rectification Applications
- Filing of Appeals
- Follow up with the Income tax Authorities.
- Providing updates on amendments, circulars and notifications.
Computation of Income tax:
- Computation of Income tax on employees remuneration and quantum of tax to be deducted at source.
- Review of savings documents and other documents of employees with regard to deductions to be claimed under salaries.
- Computation of tax to be deducted at source from contractors, professionals, landlords, brokers, on raffles and games of chance.
- Tax planning
Tax Audit:
Filing of Tax Returns:
- Preparation and Filing of quarterly TDS Returns
- Preparation and Filing of Annual Income tax Return, including making of claim for refund of TDS, where applicable.
Services to Liaison Offices of International Organizations
Consultancy and Representation:
- Advise on applicability of 'liaison office status' as envisaged the Income tax Act 1961
- Advise on restructuring of operations / activities to ensure appropriate applicability of the Income tax Act 1961.
- Advise on matters to ensure compliance and retaining of the liaison office status.
- Advice on how to reply and address income tax scrutiny notices.
- Advise on TDS Notices and making representations to reach resolution of the same.
- Representation before income tax authorities
- Filing of Rectification Applications
- Filing of Appeals
- Follow up with the Income tax Authorities.
- Providing updates on amendments, circulars and notifications.
Computation of Income tax:
- Computation of Income tax on employees remuneration and quantum of tax to be deducted at source.
- Review of savings documents and other documents of employees with regard to deductions to be claimed under salaries.
- Computation of income tax payable by expatriate staff and expatriate consultants.
- Computation of tax to be deducted at source from contractors, professionals, landlords, brokers, on raffles and games of chance.
- Tax planning
Filing of Tax Returns:
- Preparation and Filing of Quarterly TDS Returns
- Filing and Filing of Annual Income tax Return in Form 49C
Services to Mutual Associations
Consultancy and Representation:
- Advise on applicability of 'mutual association status' as envisaged the Income tax Act 1961 and reduction of tax liabilities.
- Advise on restructuring of operations / activities to ensure appropriate Income tax benefits.
- Advise on matters to ensure compliance and retaining of the mutual association status.
- Advice on how to reply and address income tax scrutiny notices.
- Advise on TDS Notices and making representations to reach resolution of the same.
- Representation before income tax authorities
- Filing of Rectification Applications
- Filing of Appeals
- Follow up with the Income tax Authorities.
- Providing updates on amendments, circulars and notifications.
Computation of Income tax:
- Computation of Income tax on employees remuneration and quantum of tax to be deducted at source.
- Review of savings documents and other documents of employees with regard to deductions to be claimed under salaries.
- Computation of tax to be deducted at source from contractors, professionals, landlords, brokers, on raffles and games of chance.
- Tax planning
Tax Audit:
Filing of Tax Returns:
- Preparation and Filing of quarterly TDS Returns
- Preparation and Filing of Annual Income tax Return including making of the claim for refund of TDS, where applicable.
Services to Companies and Partnerships
Consultancy and Representation:
- Advise on taxability and tax planning.
- Advice on how to reply and address income tax scrutiny notices.
- Advise on TDS Notices and making representations to reach resolution of the same.
- Advice on payment of advance tax and self-assessment tax.
- Representation before income tax authorities
- Filing of Rectification Applications
- Filing of Appeals
- Follow up with the Income tax Authorities.
- Providing updates on amendments, circulars and notifications.
Computation of Income tax:
- Computation of Income tax on employees remuneration and quantum of tax to be deducted at source.
- Review of savings documents and other documents of employees with regard to deductions to be claimed under salaries.
- Computation of tax to be deducted at source from contractors, professionals, landlords, brokers, on raffles and games of chance.
- Tax planning
Tax Audit:
Filing of Tax Returns:
- Preparation and Filing of quarterly TDS Returns
- Preparation and Filing of Annual Income tax Return, including making of claim for refund of TDS, where applicable.
Services to Individuals and Non Residents
Consultancy and Representation:
- Advise on taxability and tax planning.
- Advice on how to reply and address income tax scrutiny notices.
- Advice on applicability of TDS provisions.
- Advise on TDS Notices and making representations to reach resolution of the same.
- Advice on payment of advance tax and self-assessment tax.
- Representation before income tax authorities
- Filing of Rectification Applications
- Filing of Appeals
- Follow up with the Income tax Authorities.
- Providing updates on amendments, circulars and notifications.
Tax Audit:
- Undertaking of Tax Audit, where applicable.
Filing of Tax Returns:
- Preparation and Filing of quarterly TDS Returns
- Preparation and Filing of Annual Income tax Return, including making of claim for refund of TDS, where applicable.
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