TAX DEDUCTED AT SOURCE (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.
FRINGE BENEFIT TAX (FBT)
* Consultancy for proper accounting of expenses liable to FBT.
* Giving opinion on FBT related issues
* Quarterly compilation of data of FBT.
* Calculation of amounts to be recovered from employees on account of FBT.
* Regular updates on amendments, circulars & judgments relating to FBT.
* Quarterly computation and deposit of Advance FBT.
Filing of FBT return. (in case ITR is not to be filed)