Scope of Corporate Taxation Services
We assist companies in meeting their direct tax obligations through structured compliance, accurate filings, and guidance aligned with applicable regulatory frameworks.
Tax Liability Computation
Calculation of corporate tax obligations under the relevant provisions of the Income Tax Act, including consideration of applicable rates, incentives, and adjustments.
Filing of Corporate Income Tax Returns
Preparation and submission of annual income tax returns, including relevant disclosures, forms, and audit reports where required.
Advance Tax and Interest Management
Estimation and monitoring of advance tax payments and associated interest calculations under relevant sections.
This helps avoid interest on delayed or insufficient payments.
TDS/TCS Compliance
Guidance on applicable withholding tax provisions, including deduction, deposit, and quarterly return filing for TDS and TCS. The objective is to ensure proper classification, documentation, and application of relevant tax provisions to each transaction.
Transaction-Level Tax Review
Evaluation of specific business transactions (e.g., dividends, intercompany transfers) for compliance and tax treatment. This ensures transactions are accurately reported and legally compliant.
Documentation and Audit Support
Maintaining necessary statutory records and providing assistance during tax audits and assessments. This includes organizing relevant documentation and ensuring timely responses to audit or assessment queries as per applicable requirements.
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Our Advisory Approach
Initial Review – Analysis of past filings, transaction data, and applicable compliance obligations.
Computation and Documentation – Preparation of tax workings, schedules, and filing-ready documents.
Return Filing and Submissions – Accurate e-filing of income tax returns, TDS/TCS statements, and relevant forms .
Monitoring and Updates – Tracking changes in tax rules and aligning company practices accordingly.
Assessment and Support – Supporting documentation and communication with authorities when required.