TAXATION

The tax structure in India is divided into direct and indirect taxes. While direct taxes are levied on taxable income earned by
individuals and corporate entities, the burden to deposit taxes is on the assessee themselves. On the other hand, indirect 
taxes are levied on the sale and provision of goods and services respectively and the burden to collect and deposit taxes
is on the sellers instead of the assessees directly.
Taxes in India are levied by the Central Government and the State Governments. Some minor taxes are also levied by the local 
authorities such as the Municipality and the Local Governments. 

Major Central Tax Major State Tax
1. Income tax 1. State Goods & Services Tax (SGST)
2. Central Goods & Services Tax (CGST) 2. Stamp Duty & Registration
3. Customs Duty
4. Integrated Goods & Services Tax (IGST)
 
 





Direct Taxes
In the case of direct tax, the burden can’t be shifted by the taxpayer to someone else. These are largely taxes on income or wealth.
Income tax, corporation tax, property tax, inheritance tax and gift tax are examples of direct tax.
  • Filing of returns of Income Tax,
  • Income Tax Assessment Cases,
  • Effective Tax Planning
  • Litigation
  • TDS 
  • Advice on all matters related to compliance of TDS/TCS provisions.
  • 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.
  • Issue of monthly/annual TDS certificates.
  • Filing of quarterly E-TDS/Manual Returns.
  • Filing of Correction Statements.
  • TDS assessment.

Indirect Taxes 
In the case of indirect tax, the burden of tax can be shifted by the taxpayer to someone else. Indirect tax has the effect to raising 
the price of the products on which they are imposed. Customs duty, central excise, service tax and value added tax are examples of indirect tax

VAT
  • Assessment Cases / Litigation Support and management,
  • Consultancy in related matters

GST
  • GST Migrations and Registrations
  • Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)
  • GST Consultancy/Advisory on various issues of GST
  • Impact Analysis on Business Segments
  • GST Audits as per GST Act
  • GST Implementation
  • Compilation of Data of Input Tax Credit
  • GST Assessments
  • Transition from Pre-GST to GST Regime
  • Maintenance of Records for Compliance
  • Strategic Business Planning under GST Regime
  • Supplier/Buyer Management
  • GSTN Number Verification Services

Excise/ Customs & Other related duties
 
  • Registration & Filing of returns of Excise,
  • Assessment Cases,
  • Consultancy in related matters

 International Taxation
 
  • Transfer Pricing audit
  • Form 15CB/DTAA
  • Advance Rulings(AAR)
  • Withholding Tax
 
     
   
 
 
 

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