Tax Management Services

Corporate Taxation

TAFS offers clients a wide range of fully tax services. We work closely with clients to deliver timely, efficient tax services to maximize tax-planning opportunities and find the appropriate answers to the tax challenges in their respective industries.

Corporate Tax Retainer Service

  • Review and submission of return U/S 108 & 75 A both offline and online
  • Advising on proper withholding tax and VAT from payment
  • Collection of TDS and VDS challan and submission
  • Preparation of monthly TDS & Salary TDS return and submission to the concerned authority

Corporate Tax Return

  • Computation of Quarterly Advance Income Tax (AIT) and deposit to the same to Govt. Treasury
  • Income tax computation, return submission
  • Obtaining income tax clearance certificate

Assessment/ Appeal to CT/ Appeal to TAT/ Assisting in Review Application

  • Assessment at DCT level
  • Revised assessment at DCT level after set aside by CT (Appeal), Tribunal
  • Appeal against the order of the DCT
  • Appeal filed by the assesses against the order of the CT (Appeal)
  • Assisting client in fling reference application against the order of the Taxes Appellate Tribunal
  • Assessment of withholding tax return (if return u/s 75(A) is selected for Audit)

Tax Advisory

Tax Health checkup, Tax Retainer Services, TIN registration, Transaction Compliance, Tax Consultancy

Tax Exemption & Approval

Provident Fund Exemption, Provident Fund Approval, Gratuity Fund Exemption, Gratuity Fund Approval, WPPF Exemption

Personal Income Tax

  • Personal Income Tax
  • Tax planning
  • Income tax computation
  • Return submission
  • Obtaining Tax Clearance Certificate
  • Appeal or Review

Indirect Taxation/VAT Management

Local government is more concern to increase revenue through collecting indirect tax. Thus the regulations imposed by the authority is more rigid, which is made more difficult to manage the Indirect tax compliance now more than ever. TAFS has expertise to provide solution to its clients to face the indirect tax challenges.

Retainer Service

  • Monthly VAT return (Mushak 6.3) preparation & submission through both offline and online
  • Review of the transactions as to whether VAT is deducted as sources
  • Deposited to the Government exchequer on timely basis and to the right code of accounts
  • Support to maintain VAT records

VAT Consulting

  • VAT Registration & address change
  • Revenue and VDS reconciliation
  • VAT assessment at various level (Assistant Commissioner/Commissioner/Appellate Tribunal), documents preparation & review, attending hearing on behalf of client

VAT Advisory

  • VAT health check up
  • Advice to client as per client requirement/questionnaire