i. Indirect Tax Compliance including independent handling and extensive coverage of Service Tax and VAT related areas:
Handling of the Service Tax Audit conducted by the Service Tax Department
Handling of Revenue Audits conducted by Audit Generals Office
Addressing Show cause notices issued by Service Tax Department
Assistance in handling of Service Tax Litigations at various Appellate levels
Compliances including preparation and filing of the Service Tax Return on a timely basis and monthly payment of Service Tax and review of service tax liability accounts to ensure the discharge of liabilities in a timely manner
Service Tax Compliances in relation to Special Economic Zone(SEZ)
Review of CENVAT credit and ensuring that all the eligible CENVAT credits are being availed by the company
Amending the Service Tax Registration with the changes in the business viz. addition /deletion of branches.
Handling VAT assessments and assistance in handling VAT Litigations at various Appellate levels
Co-ordinating and securing the refunds from VAT Department relating to various litigations.
Handling VAT audit of the various branches of the company.
Filing of Monthly VAT returns
ii. Direct Taxation including the following:
Independent handling of tax audits.
a. Identification of the most beneficial rate of the TDS applicable on the payment made to Non Residents in the light of Double Taxation Avoidance Agreement with various countries,
b. Handling the TDS compliances especially on payments made to Non Residents
c. Addressing and replying to TDS Notices.
d. TDS Certificate.
Monitoring the operations of SEZ units, especially tax implications with regard to the transfer of used assets to SEZ units
Computation of Advance Tax
Involvement in the computation of monthly/annual tax provision
Maintenance and preparation of the List of Contingent/Disputed taxes for the disclosure in the Financial Statement.
Involvement in the finalization of Quarterly/Annual Tax provision during the Statutory Audits
iii. Overseas Tax Compliances with respect to the foreign branches of the organization.
Preparation and filing of VAT/GST return on a periodic basis
Preparing and filing of Tax Returns of the various branches on a timely basis.
Preparing monthly tax provision for overseas branches.