Our services
Tax compliance, audit and advisory work, grounded in your records. Select a service to see what it involves and its typical scope.
GST
GST returns, reconciliations and compliance records.
We work with the sales, purchase and tax records that go into a GST return. The work can include reconciling outward supplies to the accounts, reviewing differences in input tax credit records and organising the support for a filing. We discuss differences with the business before figures are finalised.
Typical scope
- Return preparation and filing support
- Sales and purchase reconciliation
- Review of input tax credit records
Income tax
Income-tax computations, returns and supporting records.
We review the relevant income records and tax information, reconcile differences and prepare the computation that supports the return. For business income, this may involve reviewing the accounts and identifying adjustments needed for the tax computation. The work depends on the type of taxpayer and the income involved.
Typical scope
- Income and tax computations
- Review of supporting records
- Income-tax return preparation and filing support
TDS
Tax deduction, deposits and quarterly statements.
We help reconcile amounts deducted at source with the underlying payments, tax deposits and quarterly statements. Where the records differ, we identify the entries that need review and discuss any correction that may be required.
Typical scope
- Review of deductions and deposits
- Quarterly TDS statements
- Reconciliation and correction support
MCA and ROC compliance
Company and LLP filings with the Ministry of Corporate Affairs.
We help companies and LLPs keep their filings with the Registrar of Companies up to date. This covers the annual filing of financial statements and returns, event-based forms such as changes in directors, capital or registered office, and the statutory registers and records that support each filing. We track the due dates and ask for the documents needed well before each deadline.
Typical scope
- Annual filings for companies (AOC-4, MGT-7) and LLPs (Form 8, Form 11)
- Event-based forms and director KYC
- Statutory registers and filing records
Internal audit
Review of business processes and internal controls.
An internal audit starts with the processes the organisation wants reviewed. We look at how work is performed and documented, examine selected transactions or controls and discuss the reasons for any gaps. The findings describe what was observed and where controls or documentation can be improved.
Typical scope
- Process walkthroughs and control review
- Testing within the agreed scope
- Findings and practical recommendations
Sale of property and capital gains
Tax computations and documentation for property sales.
For a property sale, we review records such as the purchase and sale documents, improvement costs and transaction expenses. We use the relevant dates and amounts to prepare the capital-gains computation and discuss applicable exemptions or reporting requirements where the facts warrant it.
Typical scope
- Review of purchase, sale and cost records
- Capital-gains computation
- Review of potential exemptions and reporting
Advisory
Accounting, tax and compliance advice on specific matters.
Advisory work begins with the facts, the documents available and the decision at hand. We review the accounting, tax or compliance issues within the agreed scope and explain the practical implications of the available options.
Typical scope
- Review of the facts and documents
- Analysis of accounting, tax or compliance issues
- Discussion of options and implications
Not sure which service you need?
Describe the matter in an enquiry and the office will point you to the right kind of engagement.