Our Values
Empathic and Practical Approach
We deliver the best by doing the ABC of client’s business.
Innovative and Creative
We distinguish ourselves with in-depth research, creativity.
Flexible
We make ourselves flexible. The client can use as much, or as little as they wish.
Dedication
We are committed to work in best interests of our clients, with highest leve.
Integrity
We value fairness, integrity, secrecy and respect in relationship with clients and our self.
About Us
V S Agarwal & Associates LLP (‘VSAA’) is a firm of Chartered Accountants (‘CAs’), formed and promoted by CAs having worked with Big4 firms like Ernst and Young, Deloitte, PricewaterhouseCoopers, and recognized international companies, and having a robust, dedicated and experienced team. The firm is based in Ahmedabad and having office in Dubai as well.
At VSAA, we add value to client’s business, with highest level of quality, timely deliverables and consistency in our services. Our team consists of experts from various fields, viz. Business Setup including India Entry, Business Advisory, Internal Controls, Internal Audit, Asset & Inventory Management, Tax Compliances, Due Diligence, Litigation Support, Legal Drafting, Refund & Liasoning work, Import & Export Advisory & getting Export benefits, Process Automation & ERP Implementation etc.
We endeavour to establish a long-term relationship with our clients by tailoring our services to their individual needs. We focus on providing value added services in addition to traditional and compliance-oriented services .
Our Services
Virtual CFO /Back-office services
✓ Setting-up business entity with necessary approvals/registrations;
✓ Establishing Accounting systems, defining Policies and Controls;
✓ Dedicated and function wise resources reporting to client’s Controller;
✓Maintaining Books of Accounts, Records and Registers, as required by law.
Tax Due diligence services
✓ Reconciling Tax Records with the Books of Accounts, as well as with Governments’ data
(i.e., as per Form 26AS / GSTR-2A / GSTR-2B etc);
✓ Validating various Tax claims (ITC / TDS / TCS) from perspective of legal provisions as
well as validity of documents;
✓ Reviewing surrender of ITC (blocked ITC / non-payment / exempt supplies etc).
Indirect Tax services
✓ Computation of monthly forward charge and RCM liability as per relevant Ledgers;
✓ Preparation of various returns like GSTR-1, GSTR-3B, ITC-04 etc;
✓ Reconciling Purchase and Sales Register with Purchase/Sales reported in financials;
✓ Reconciling ITC with GSTR-2A & GSTR-2B, and sharing exceptions for follow-up.
Litigation Support services
✓ Handling Notices issued by GST / Customs department;
✓ Handholding in Audit by GST Department;
✓ Litigation support - Drafting replies to GST / Customs;
✓ Representing to Adjudicating authority, Commissioner (Appeals), Tribunal;
✓ Briefing Tax law related inputs to Senior Counsel at High Court / Supreme
Court level
Customs /MOOWR scheme
✓ Advisory related to optimising Import benefits / Customs duties;
✓ Assistance in claiming export benefits like Duty Drawback, MEIS, SEIS etc;
✓ MOOWR scheme - Reviewing business structure, international transactions
and geographical distribution for the past periods and preparing
Recommendation report;
✓ Implementation of MOOWR scheme.
Direct Tax services
✓ Compliance pertaining to TDS on Dividends;
✓ Withholding Tax (TDS) related compliance;
✓ Employee’s Tax optimisation - Restructuring compensation structure;
✓ Litigation support upto Commissioner (Appeal) and ITAT level
✓ Tax Audit and Report under Section 92E (Form 3CEB);
✓ Transfer Pricing study and transaction .
Our Team
