INDIRECT TAX CONSULTANCY AND ADVISORY SERVICES :
Compliance of Provisions under the (MVAT) Maharashtra State Value Added Tax Act, (CST) Central Sales Tax Act, Maharashtra State Profession Tax Act, Service Tax Laws, which includes:
- Review, Preparation and Filing of Monthly Sales Tax Returns
- Applying for various forms prescribed under the provisions of law such as Form C, F & H
- Attending Sales Tax Assessment Cases for its clients.
- Providing consultancy with respect to Maharashtra State Value Added Tax & Central Sales
Tax Act Provisions and regulations and providing update to the client from time to time.
- Compliance of the provisions of the Maharashtra State Professional Tax regulations, which includes:
- Review, Assistance, calculating and reviewing of the monthly professional tax returns to be paid the state treasury as prescribed by the Maharashtra State Professional Tax Regulations.
- Carrying on Assessment of Professional Tax payments towards the employees and the company on yearly basis with Professional Tax Authorities on the basis of information provided by the company.
- Compliance of Provisions of the Service Tax Act, which includes:
- Review, Assistance,Calculating and reviewing of the monthly returns to be submitted to the Service Tax Department in Challan TR-6 as prescribed by the Service Tax Payment Rules.
- Preparation and Filing of Half Yearly Returns and submission of the same to Service Tax Department in the prescribed Form ST-3 as prescribed by the Service Tax Rules.
- Compliance of Provisions of the Excise & Customs Laws:
- Review of Excise Records and existing procedures followed by the company.
- Review of reconciliation of excise records from time to time with the books of accounts.