Regulatory Compliances for SMEs

These services are primarily targeted at small to mid sized organizations and large sized companies who want to have an Independent and professional support in the Regulatory compliances on a support model basis.

The professional services covered under this group include the following:

TDS Compliance

Compliances with Indian Withholding tax requirements- Including monthly compiling of TDS from clients records, timely deposit of taxes, filing of quarterly e-TDS returns and Issuance of Annual certificates to Vendors

Direct Tax

Tax deposit management covering Advance tax (Income tax and FBT) calculations and deposit on quarterly basis and deposit of self-assessment tax and tax on regular assessments
Risk Assessment- due diligence of direct tax exposures and reporting thereof for accounting provisions

Company Law and Secretarial Compliances

Company law compliances including maintenance of Minute books, statutory records, and filing of annual returns, other ROC compliances and Other Company law support services

Service tax

Service tax compliances including registration under the Service Tax, managing monthly/quarterly service tax deposits and filing of quarterly/half yearly returns, assistance during Service Tax Audit & Liaisoning with the Department.

Regulatory Compliance Audits

Regulatory compliances audits covering payroll, labor matters, direct taxes etc. (This is designed as per the regulations applicable to each client).