To meet your Tax Planning goals, Chartered Accountant presents professional Direct Tax consultancy in an efficient and strategic manner. We offer expert services to give importance to delivery and value. We have ample experience in this field and take a hands-on and immediate approach to Direct Tax services.
We are specialized in the area of tax planning, documentation and representations. While giving consultancy, our key point is to identify possibilities that can help our clients in managing their tax plans in a well organized manner. The firm provides end-to-end tax planning, tax consultancy services including international tax planning, fringe benefit tax consultancy and FIN-48 risk assessment to corporate clients, Indian Resident Individuals and Non Residents.
Services under this category can be classified as under:
Tax Support and Consultancy Services
We provide comprehensive tax support and consultancy services in the areas covering the following:
Tax Services for Corporate Clients
We specialize in Undertaking Direct tax support services for Multinational corporate clients. With our functional Knowledge of ERP (SAP/ CODA/ Oracle etc.) environment, these services may be provided at the clients place or at our own offices and may be suitably customized as per the requirements of each client. The services provided include the following:
Handling day-to-day tax matters including replying to various tax notices and providing necessary tax support on regular tax matters
Management of tax records and reports in Soft and Hard files including documentation as per SOX
Tax compliances including advance Income tax and FBT calculations and deposits, TDS compliances and filing of various returns
Tax Audit support services – Including compilation of various details for tax audit purposes and providing audit support to auditors
Providing necessary information to Statutory auditors or management auditors in relation to tax matters
Support in compilation of Transfer pricing Documentation and Certification
Compilation of Corporate tax returns (Income tax, wealth tax and FBT) and its e-Filing with the revenue department
Providing support in the areas of PAN, TAN, online tax credits view etc.
Tax reporting on defined frequencies i.e. monthly quarterly, annually to Parent Company as per their formats
Risk Assessment
FIN 48 and US GAAP tax reporting
Compilation of Various details for Tax Assessment purposes (Scrutiny, Appellate level) for Income tax and Transfer pricing
Tax representations before Assessing officers in connection with tax assessments including transfer pricing
Discussions with senior councils for appellate and other important matters
Coordination with the Internal Accounting department of the company for tax related support and tax account reconciliation
Personal Taxation Services
To minimize your worries relating to Personal Taxation Services, we offer highly expert consultancy to individuals, owner-managers of businesses, corporate directors and executives. We offer personal tax planning, tax compliance and advisory services covering the following:
Personal Tax Consulting
Personal Tax Compliances – Compiling and filing of Tax returns
Review and assistance in advance tax computations
Representation before Tax authorities in connection with tax assessments, refunds or other matters
Support in getting various tax registrations including Permanent Account Number (PAN), view you tax credit online etc.
Management of tax records in Soft and Hard forms
Advise on tax issues like capital gains/ loans/ tax Investments etc.
Tax Compliances
We undertake Regulatory compliances viz. statutory returns and documents preparations, compilations and e-filings with the revenue authorities including the following:
Tax Audits as per the provisions of the Indian Income tax Laws
Preparation and Review of corporate tax returns to ensure compliances with the Income Tax Act, 1961 and the various judicial pronouncements
Preparation and Review of the withholding tax (TDS) returns as per the provisions of the Income Tax Act
Seeking Advance Rulings
Tax Representations
Undertake tax representations before Revenue authorities for Tax Assessments of Income tax and transfer pricing cases and other tax matters
Foreign Remittance Certifications
We undertake consultancy and Certification services needed for making foreign remittances following the provisions of section 195 of the Income tax Act, 1961 or as per Double Taxation Avoidance agreements (DTAA) as per the guidelines of Reserve Bank of India. The services under this category broadly include the following:
Advising on the applicability of withholding tax on various foreign remittances as per Indian Income tax Act / DTAA
Issuing Foreign Remittance Certificates under the various provisions of the Income Tax Act, 1961
Royalty and Technical know-how workings as per Reserve Bank of India guidelines and formats and withholding tax certification on such remittances
Seeking certificates from the International taxation department for non/lower deduction of tax at source
Representations before International taxation authorities in connection with any matters arising out of withholding tax on foreign remittances
Other documentation and remittance support and dealing with authorized dealers in connection with foreign remittances
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