Established in 1974 Close to 35 years of unblemished professional service.
It can now provide following services
Tax Audit
Audit of all types of entities as specified under Income Tax laws and Accounting Standards issued by ICAI.
Statutory Audit
Statutory Audit of all types entities like Public Sector, Limited and Private Ltd companies, Co-operative Societies, Trusts etc as per the requirements of the statute governing them.
Internal Audit
Internal Audit of all types of entities i.e. Thorough checking of internal control of an entity, Stock Reconciliation, Stock Transfer, Warranty Claim, Advertisement Expenses and their recovery from main/head office if any. Purchase, Purchase Cash Discount And Incentive Scheme tracking and its Cost Benefit Analysis, Billing, Debtor/Creditor Control Analysis, Cash Handling And Management, Expenses, Return On Capital Employed And Efficiency Audit.
Bank Audit
Concurrent, Statutory & Revenue Audit of Nationalized and Co-operative Banks and Societies
System Audit
We conduct Information systems audit, 3 of the partners are DISA qualified Systems auditors.
INCOME TAX
Filing of Return
Computation of Income from books of accounts as per requirement of income tax authorities: filing of Income-Tax returns for individuals i.e. Salary and Business, Partnership, Private & Public Ltd. companies.
Tax planning
1. Consultation on tax planning within the framework of prevailing income tax laws.
2. Advance tax estimation and advice for payment.
T D S
1. Preparation and filing of TDS returns in physical as well as electronic format as per specifications of Income Tax Department
2. Uploading of E-TDS returns through NSDL authorized Shell Transource Ltd TIN-FC run by our office
Fringe Benefit Tax
1. Calculation of fringe benefit tax u/s 115WB
2. Preparation and submission of Quarterly Challans.
3. Preparation and submission of Annual Returns
Wealth tax
1. Filing of Wealth Tax Return
2. Assessment of Wealth Tax
Transfer Pricing
Income Tax Assessment
Attending Income Tax Scrutiny and Assessment proceedings and satisfying the Income Tax Authority’s queries on behalf of the clients.
CIT & Tribunal Appeals
Handling Income Tax Appeals before CIT (A), Tribunal and High Court on behalf of client
SALES TAX (MVAT)
Sales (MVAT) Tax / Professional Tax Registration
Sales (MVAT) Tax Returns
Preparation and filing of Monthly/ Quarterly/Half-yearly & Annual Sales Tax Returns depending upon the Sales Tax liability of the client in physical as well as electronic format as per specifications of Sales Tax Department and Uploading of E- returns
MVAT Audit
Conducting MVAT Audit u/s 61 of MVAT Act 2002
Refund Audit & Business Audit
Sales Tax Assessment
Attending Sales Tax Scrutiny and Assessment Proceedings and satisfying the Sales Tax authority’s queries on behalf of the client
Tribunal Appeals
Handling of Sales Tax Appeals before Assistant Commissioner, Deputy Commissioner and Maharashtra Sales Tax Tribunal on behalf of client.
Professional Tax work
SERVICE TAX
Service Tax Registration
Filing of Service Tax Returns
1. Calculation of Monthly/Quarterly Challan Payments
2. Preparation and filing of Half yearly/
Annual service tax returns
Service Tax Assessment
Attending Service Tax Scrutiny And Assessment Proceedings and satisfying the Service Tax Authority’s queries on behalf of the clients.
Tribunal appeals
Handling service tax appeals in service tax tribunal on behalf of clients
Excise
Preparation of project reports along with assistance of well qualified technical agencies in the fields of mechanical, civil, architecture, electrical, electronics, computers (software & hardware), agriculture, business management, cost accounting, etc,. Liaison with MSFC/SICOM/Banks for project finance of SSI Units & Medium Scale Industries
Looking after corporate compliance, accounting treatment, and income tax matters, etc.