TDS
  • Advice on all matters related to compliance of TDS/TCS provisions.
  • Filing of TDS returns
  • Obtaining Tax Deduction Account Number (TAN).
  • Periodic review of TDS/ Withholding Tax compliance.
  • Computation of monthly TDS.
  • Monthly reconciliation of TDS due and deposited.
  • Monthly deposit of TDS electronically/manually. vIssue of monthly/annual TDS certificates.
  • Filing of quarterly E-TDS/Manual Returns.
  • Filing of Correction and Revised Statements.
  • TDS assessment. Value Added Tax (VAT)
  • Sale Tax Registration Under Central Sales Tax Registration and DVAT, HVAT and UPVAT.
  • Preparation and Filing Electronic VAT Returns
  • Complete Sale Tax Assessment
  • Sale Tax Consultancy including Tax Planning
  • Obtaining Statutory Forms
  • Consultancy related to Delhi Work Contract Tax Act, 1999
 
 
     
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