Finance & Taxation

Expert Business & Consulting Service

We deliver end-to-end Finance and Taxation services integrating direct tax, indirect tax, payroll taxation, and regulatory reporting within a risk-based compliance framework. Our approach focuses on exposure quantification, statutory accuracy, and strategic tax optimization for multi-location enterprises.

Direct Tax Advisory & Compliance

 

  • Corporate Income Tax computation & return filing

  • Advance Tax computation & advisory

  • TDS/TCS compliance, reconciliation & quarterly returns

  • Tax provisioning & deferred tax computation

  • Tax audit coordination under Income Tax Act

  • Assessment proceedings support & notice handling

  • MAT applicability review

  • Withholding tax structuring for contractors & vendors

Indirect Tax (GST) Advisory & Compliance

 

  • GST registration & multi-state structuring

  • Monthly/Quarterly GST return filing (GSTR-1, 3B, 9, 9C)

  • Input Tax Credit (ITC) reconciliation & optimization

  • Vendor GST compliance health checks

  • E-invoicing & E-way bill compliance review

  • GST audit support & departmental representation

  • Reverse charge mechanism (RCM) compliance

  • GST litigation assistance & response drafting

Payroll Taxation & Social Security Structuring

 

  • Payroll tax computation (TDS on salaries)

  • Salary structuring for tax optimization

  • Expatriate taxation advisory (if applicable)

  • EPF, ESIC, PT, LWF reconciliation & advisory

  • Annual Form 16 & Form 24Q compliance

  • Employee tax planning workshops

Financial Reporting & Regulatory Compliance

  • Preparation of Financial Statements

  • Compliance under Companies Act (financial reporting aspects)

  • Board-level financial compliance reporting

  • Statutory audit coordination

  • Internal financial control (IFC) documentation

  • MIS structuring & compliance dashboards

Risk & Due Diligence Services

  • Financial due diligence

  • Tax exposure risk assessment

  • Contingent liability review

  • Working capital analysis

  • Compliance-driven financial risk mapping

  • Pre-investment compliance review

Litigation & Notice Management Support

  • Drafting replies to Income Tax & GST notices

  • Representation support before authorities

  • Penalty exposure analysis

  • Compounding & settlement advisory