Ø Direct/Corporate
Tax
A broad
range of fully integrated tax services.
Ø Corporate
tax retainer services (Where retainer is provided):
·
Review and submission of return U/S 108 & 75 A
·
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
Ø Corporate
tax return (Where retainer is not provided) :
·
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
Ø Assessment/
Appeal to CT/ Appeal to TAT/ Assenting 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)
Ø Tax Advisory:
·
Tax Health checkup, Tax Retainer Services, TIN registration,
Transaction Compliance, Tax Consultancy
Ø Tax
Exemption & Approval:
·
Provident Fund Exemption, Provident Fund Approval, Gratuity Fund
Exemption, Gratuity Fund Approval, WPPF Exemption
Ø Personal
Income Tax:
·
Tax planning, Income tax computation, return submission
Ø Transfer
Pricing:
·
Statement of international transactions
·
Transfer pricing documentation and study report
·
Issuance of chartered accountant’s certificate
Ø Indirect
Tax:
·
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. RAC has expertise to provide solution to its clients to face
the indirect tax challenges.
Ø Retainer
Services:
·
Monthly VAT return preparation & submission
·
Review of the transactions as to whether VAT is deducted as
sources
Ø 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.