Services We Offer

 

Taxation- Income Tax Compliance:

• Individual Income Tax return preparation and submission.

•  Corporate Income Tax preparation and submission.

• Income Tax Assessment before and after the finalization of Financial statements.

•  Withholding Tax Compliance.

• Withholding Return Preparation and Submission.

• Tax Planning for optimizing risk and reducing tax.

• Perquisite Calculation.

•  Hearing regarding an Income tax matter.

• Explaining the query of the Tax Authority.

• Time extension and Approval.

• Tax Compliance Audit.

• Transfer Pricing Return Preparation.

• Providing Opinion related Tax Matters.

Taxation- VAT Compliance:

• Preparation & Submission of Monthly VAT Returns.

• Preparation of various VAT forms.

• Withholding VAT Compliance.

• VAT calculation.

• Input VAT credit assessment.

• VAT Audit and VAT Assessment.

• Explain to VAT authorities regarding VAT matters.

Consultancy and start-up services:

• Business formation consultancy in terms of capital and nature of operation.

• Business Structuring.

• Business transactions to optimize business cost and risk. 

• Set up terms and conditions with vendors and customers regarding tax, VAT, and local legislation.

• Suggesting and Finding the business operation partners.

• Consultation regarding different business matters.

• Ratio Analysis

• Variance analysis

• Budget Variance

• Asset Valuation

• Memorandum of Association ( MOA) and Articles of Association ( AOA)

• Trade License

• IRC / ERC 

• TIN registration 

• BIN registration 

• RJSC registration

Accounting Services:

• Financial Statement preparation applying IAS/ IFRS

• Management Financial statements/ Accounts

• Bookkeeping Service

• Posting on Accounting Software

• FDI Reporting

• Quarterly Reporting

• Cash book preparation

• Costing of the products or services

• Special Purpose accounting

Payroll and Human Resource related Services:

• Payroll Report, including payroll tax, GTN report, pay slips, and comparative report.

• Tax card and Investment requirement of the employee.

• Withholding reporting regarding monthly salary details (Schedule C), Annual Salary reporting (Schedule F), and Employee tax return reporting (Schedule G).

• Provident fund and Gratuity fund approval.

• Provident Fund Maintenance.

• Preparation of Service Rules.

• Actuarial Valuation of Gratuity Fund.

• Employee Recruitment.

• Employee CV Collection and Selection.

• Prepare Job description.

• Employee outsourcing.

• Labor Law compliance support.

Advisory and Advocacy Service:

• Business Restructuring

• Organization Hierarchy

•  Audit Compliance

• Internal Audit

• Consultation and Liaison with the external auditor

• Attending Hearings regarding income tax and VAT

• Preparation of Company Profile

• Organogram chart

• Assisting in the optimization of business cost

• Designing Internal control procedure

• Preparation of accounting chart and guideline

• Preparation of procurement policy

Corporate Affairs Services:

• Company Incorporation

• RJSC registration

• Board Minutes

• Annual filling of RJSC

• AGM holding

• BIDA permission renewal

• Increasing Share Capital

• Registration with different trade bodies

• Trade license renewal

• Different License renewal

• Issuance of share certificate

• Partnership deed registration with RJSC 

Knowledge Sharing Services:

• Providing Training

• Presentation regarding taxation, accounting, and business affairs

• Informing related to the upgradation of the Income-tax Act, VAT Act, Companies Act, Labor Act, and other legislation

• Sharing the updates, withholding rates, and Changes regarding Income-tax Act, VAT Act, Companies Act, and Labor Act through email and social networks.

• Reminder of deadline regarding submission of various return

• Consultation and Opinion regarding business operations and compliance activities