- Audits & Assurance<\/a><\/li>\n
- Risk & Transaction Advisory Services<\/a><\/li>\n
- Taxation<\/a><\/li>\n
- International Taxation<\/a><\/li>\n
- Corporate Support<\/a><\/li>\n
- Accounting System<\/a><\/li>\n
- Accrual Based Accounting System<\/a><\/li>\n
- KPO-Accounts & Tax<\/a><\/li>\n<\/ul><\/div>\r\r[\/vc_column_inner][\/vc_row_inner][\/vc_column][vc_column css_animation=”none” width=”3\/4″ css=”.vc_custom_1519125604463{margin-left: 0px !important;padding-left: 42px !important;}”][vc_column_text]<\/p>\n
Over a decade, Indian Taxation system has undergone tremendous reforms challenging large & growing business. The firm has specialized in Direct tax planning services by advising and counselling to clients in selecting form of business, organization of capital structuring, consolidation of resources etc.<\/p>\n
Complete services to our clientele with the help of qualified assistants and other Chartered Accountants for filing Income Tax Returns, appearing before various tax Authorities and handling complete services at assessment levels before the various<\/p>\n
[\/vc_column_text][vc_row_inner disable_element=”yes” css=”.vc_custom_1608994299668{margin-top: 50px !important;padding-top: 0px !important;padding-right: 0px !important;padding-bottom: 0px !important;padding-left: 0px !important;}”][vc_column_inner width=”1\/2″ css=”.vc_custom_1519109843281{margin-bottom: 0px !important;padding-top: 15px !important;padding-right: 10px !important;padding-bottom: 0px !important;padding-left: 10px !important;}”][vc_single_image image=”9469″ img_size=”large”][\/vc_column_inner][vc_column_inner width=”1\/2″ css=”.vc_custom_1519110059056{padding-top: 15px !important;padding-right: 10px !important;padding-bottom: 0px !important;padding-left: 10px !important;}”][vc_custom_heading text=”INDIRECT TAXES : SERVICE TAX” font_container=”tag:h3|font_size:25px|text_align:left” use_theme_fonts=”yes” css_animation=”none” css=”.vc_custom_1604990897555{margin-top: -5px !important;padding-top: 0px !important;padding-bottom: 0px !important;}”][vc_column_text css_animation=”none” css=”.vc_custom_1604990872198{margin-top: 15px !important;margin-bottom: 30px !important;padding-top: 0px !important;padding-bottom: 0px !important;}”]<\/p>\n
The firm has specialized in Direct tax planning services by advising and counseling to clients in selecting form of business, organization of capital structuring, consolidation of resources etc.<\/p>\n
<\/p>\n
Complete services to our clientele with the help of qualified assistants and other Chartered Accountants for filing Income Tax Returns, appearing before Income tax Authorities and handling complete services at assessment levels before the Income Tax Authorities.<\/p>\n
[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner disable_element=”yes” css=”.vc_custom_1604990927642{margin-top: 23px !important;padding-top: 0px !important;padding-right: 0px !important;padding-bottom: 0px !important;padding-left: 0px !important;}”][vc_column_inner width=”1\/2″ css=”.vc_custom_1519109843281{margin-bottom: 0px !important;padding-top: 15px !important;padding-right: 10px !important;padding-bottom: 0px !important;padding-left: 10px !important;}”]\r\r
![\"DIRECT](\"https:\/\/sandipdesaico.com\/wp-content\/uploads\/2018\/04\/bulb-3.png\")
<\/div>DIRECT TAXES : INCOME TAX<\/h4><\/div>
<\/p><\/div><\/div><\/div>\r\r[\/vc_column_inner][vc_column_inner width=”1\/2″ css=”.vc_custom_1519110059056{padding-top: 15px !important;padding-right: 10px !important;padding-bottom: 0px !important;padding-left: 10px !important;}”]\r\r
![\"INDIRECT](\"https:\/\/sandipdesaico.com\/wp-content\/uploads\/2018\/04\/mail-1-3.png\")
<\/div>INDIRECT TAXES : SERVICE TAX<\/h4><\/div>
<\/p><\/div><\/div><\/div>\r\r[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner]
- Goods & Service Tax<\/a><\/li>
- Direct Tax<\/a><\/li><\/ul>
<\/p>\nBy GST acting as game changing reform for Indian Economy, it is required for companies \/ entities to plan its transition, perform impact analysis, understand its taxability and associated compliances.
\n
We help clients in fulfilling all their compliances required under Goods and Services Tax (\u201cGST\u201d) laws. Compliances, inter-alia, include the following:-
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Our GST Registration services for clients begins by assessing and determining the status of a client\u2019s requirement to register under GST. Our services include registration process including applying for the GST registration, identification of the goods and services being sold und GST, amending the details mentioned in the registration certificate in accordance with the relevant Rules of the GST laws, filing appeal for restoration and more.
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<\/p>\n\n- \n
- Assessing\u00a0potential impact of GST Laws<\/strong>\u00a0on different business operations of the client. In other words, advising clients on the applicability of GST on various transactions undertaken or proposed to be undertaken.<\/li>\n
- Applying provisions related to\u00a0place of supply<\/strong>\u00a0in client\u2019s transactions and determining the correct type of tax (CGST & SGST or IGST) to be paid on the basis of classification under inter-state or intra-state supply.<\/li>\n
- Determining the\u00a0time of supply<\/strong>\u00a0to eventually determining the tax period in which tax dues are required to be paid.<\/li>\n
- Reviewing the accounting data<\/strong>\u00a0of client and check for GST compliance as per the tax laws.<\/li>\n
- Preparation of\u00a0tax invoices<\/strong>, bill of supply, credit notes, debit notes, etc. containing all the relevant details mentioned under the provisions of GST Rules.<\/li>\n
- Review of all invoices<\/strong>\u00a0etc. where the client himself prepares them.<\/li>\n
- Identification of\u00a0invoices available for input tax credit<\/strong>\u00a0with respect to the relevant provisions.<\/li>\n
- Intimation for\u00a0payment of taxes<\/strong>\u00a0as per output liability of the clients.<\/li>\n
- Monthly reconciliations<\/strong>.<\/li>\n
- Determining the inputs, input services and capital goods on which taxes have been paid and\u00a0credit<\/strong>\u00a0of which are\u00a0eligible<\/strong>\u00a0to be taken and determining the\u00a0reversals of input tax credit<\/strong>\u00a0availed as per GST laws.<\/li>\n
- Determining the applicability of\u00a0reverse charge mechanism<\/strong>.<\/li>\n<\/ul>\n<\/div>\n
We help clients in filing of their GST returns as well as for all periodic returns under other tax schemes. Our services also include collecting relevant data, review of annual returns, certifying reconciliation statements, and keeping clients updated on GST amendments.
\n
On call advisory<\/strong>\u00a0with respect to various queries and issues under the GST law.<\/p>\n<\/div>
<\/p>\nManaging complexities involved in Indian tax structure by offering services in the areas of Corporate Tax, Transaction Services, Filing of tax returns, etc.
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Preparation of computation of income & filing of income tax returns of various HNI assessee and other HUFs, Partnership Firms and Companies.
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Issuance of 15CA and 15CB certificate for remittance to Non-resident\/Foreign Entities under section 195 of the Income-tax Act, 1961<\/p>\n<\/div><\/div><\/div>[\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][\/vc_section]<\/p>\n","protected":false},"excerpt":{"rendered":"
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- Applying provisions related to\u00a0place of supply<\/strong>\u00a0in client\u2019s transactions and determining the correct type of tax (CGST & SGST or IGST) to be paid on the basis of classification under inter-state or intra-state supply.<\/li>\n
- Direct Tax<\/a><\/li><\/ul>
- Risk & Transaction Advisory Services<\/a><\/li>\n