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.
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 Clients
