|
|
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
|
|
|
|
|
|
|