Services

 

SERVICES:

 

DIRECT TAX >>

  1. Tax planning & structuring financial & tax affairs for corporate & others.
  2. Consultancy on various intricate matters pertaining to income tax.
  3. Designing / restructuring salary structure to minimize tax burden.
  4. Advance tax estimation & deposit.
  5. Providing regular updates on amendments, circulars, notifications & judgments.
  6. Filing income tax & wealth tax returns for all kind of assesses.
  7. Liaisons with income tax department for rectification, obtaining refunds.
  8. Compliance of statutory requirements with various regulatory authorities.
  9. Representation before various IT authorities and appellate authorities.
  10. Representation before settlement commission.

TAX DEDUCTED AT SOURCE >>

  1. Advice on all matters related to compliance of TDS/TCS provisions.
  2. Periodic review of TDS/ withholding tax compliance.
  3. Computation, reconciliation & e-filing of TDS.
  4. Issue of certificates.
  5. TDS assessment.

INDIRECT TAX (GST) >>

  1. Advisory services on the applicability, rate of tax, set off.
  2. Availability & impact of indirect tax on business applications.
  3. Filling of periodical returns and remittances of taxes.
  4. Assistance during assessments.
  5. Litigation services involving strategy, preparation and filling of appeals and representation before authorities.

REGISTRATION UNDER VARIOUS ACTS >>

  1. PAN/TAN and various registrations under income tax act.
  2. TIN / profession tax under mvat.
  3. Formation and registration of partnership deed.
  4. Formation and registration of companies.
  5. Formation and registration of limited liability partnerships.
  6. Shop act registration.
  7. Goods &service tax registration.
  8. Import export code.
  9. PF/ESI.

BANKING SECTOR >>

  1. SERVICES TO BANK/ FI’s
    1. Issue Search Report
    2. Advising on Creation and Registration of Charge.

INTERNATIONAL TAXATION >>

  1. Planning & implementing tax efficient inbound & outbound investment structures from FEMA perspective.
  2. Opinions on various international tax issues & provisions of tax treaties (including pre exposure, tax withholding issuing certificates for repatriation of income/assets from india ( certificates 15cb / 15ca ).
  3. Transfer pricing.
  4. Advising on FEMA laws in relation to NRI’s.
  5. Restructuring of corporate groups for tax efficiency keeping in view the operational needs of the business.
  6. Obtaining advance ruling on debatable issues.
  7. Other advisory services related to FEMA / RBI etc.
  8. FCGPR Reporting & Filling.
  9. FCRA

AUDIT AND ASSURANCE >>

  1. Statutory audit, TAX audits, vat audits.
  2. Management & operational audits.
  3. International audits.
  4. Concurrent audits.
  5. Special investigation audits.
  6. Transfer pricing audits.
  7. Due diligence.
  8. Stock audits.
  9. Revenue audits of banks.
  10. Branch audits of banks.
  11. Information system audit.

CO-OPERATIVE SECTOR >>

  1. SOCIETY REGISTRATION AND FORMATION
    • IFrom inception to final handover, we provide society formation services for housing societies, commercial societies, maintenance societies & large townships.
  2. SOCIETY ACCOUNTS AND AUDITS
    • We provide end-to-end account & audit services for housing societies, commercial societies, maintenance societies & townships. Right from data entry to financial report generations, we serve over 100 societies in pune.
  3. SOCIETY MANAGEMENT CONSULTANCY
    • Be it society initial set up, administrative set up or monetary set up, we help societies manage & function in a smooth & harmonious way.
  4. MANAGERIAL SERVICES
    • From day to day receipt generation to conducting your AGM’s, our managerial services helps you with professionals to run your society effortlessly.
  5. SOCIETY CONVEYANCE
    • We provide conveyance services which help societies with complete process of execution of conveyance deed, deemed conveyance & deed of apartments.

ACCOUNTANCY >>

  1. Preparation of financial statements.
  2. Consultancy on maintenance of accounting systems and procedures.
  3. Consultancy on cost control and austerity measures.
  4. Developing miscellaneous reports based on requirements.
  5. Outsourcing of accounts and payrolls.
  6. Asset accounting management.
  7. Depreciation and amortization schedules.

COMPANY LAW AND SECRETARIAL COMPLIANCES >>

  1. Compliance relating to the meetings of Board of Directors, Shareholders, Creditors etc.,
  2. Filing of Annual returns with the Ministry of Corporate Affairs and related legal documentation.
  3. Maintenance of Minutes books, Statutory registers and other support services.
  4. Compliances relating to Statutory meeting and statutory report.
  5. Changing/alteration in the name of company.
  6. Changing the Authorised Capital and paid up capital.
  7. Issue / allotment of shares and related compliances.
  8. Transfer of Shares from and between Indians, NRIs and foreign persons.
  9. Change of registered office within the same city, from one city to another and one state to another.
  10. Alteration of main object of the company.
  11. Starting new business given in the “Other Objects”.
  12. Inclusion of new business in the memorandum of the company.
  13. Appointment & Resignation of Directors.
  14. Appointment of directors and their remuneration.
  15. Inter corporate investments and loans.
  16. Advising on creation, satisfaction and registration of charges.
  17. Drafting of Director’s Report, Corporate Governance Report, Annual Report.
  18. Matters related to Investor Grievances.
  19. Payment of dividend and related compliances.
  20. Change of management, take-over of management and related due diligence services.
  21. Winding-up of companies / Striking off of the companies.
  22. Secretarial Compliance Audit
  23. Company and Secretarial law issues relating to holding of meetings, maintenance / filing of records, returns, corporate governance, ESOP, Buy Back of securities,Take-over regulations and Insider Regulations.

STATUTORY CERTIFICATION >>

  • Signing of Annual Return of Private / Public companies
  • Declaration for registration of Memorandum and Articles of Section 8 companies.

CLIENTELE SECTORS >>

We provide services to public companies, private companies, nationalized banks, cooperative banks, cooperative societies, trusts, educational institutions, partnership firms, limited liability partnership, small and medium sized enterprises ( sme’s ) etc. Nidhi companies, Section 8 (Non-profit organization), Producer Companies.


OUR CLIENT FOOTPRINT EXTENDS ACROSS THE FOLLOWING SECTORS:

 

image PHARMA INDUSTRY                    

image RESEARCH BASED    ORGANIZATIONS

image SOFTWARE AND IT ENABLED

COMPANIES / BPO

 

image MANUFACTURING OF ENGINEERING

GOODS / AUTO COMPONENTS

 

image INFRASTRUCTURE AND TURN KEY PROJECTS

 

image HOTELS / RESTAURANTS

image HOSPITALS / MEDICAL SERVICES AND STORES 

 

image DEALERS/ STOCKIEST / DISTRIBUTORS

image PETROL PUMP

image BUILDERS / LAND DEVELOPMENTS

 

image SHARE BROKERS AND TRADERS

 

image EDUCATION AND WELFARE

image DIRECTORS / GM / CEO / CFO

image FASHIONS / DOMESTIC APPLIANCES

 

image NON RESIDENTS

image ADVERTISING AGENCIES

image PROFESSIONALS –

ARCHITECTS, DOCTORS, CS, MBA ETC

 

image LABOUR CONTRACTORS / GOVERNMENT CONTRACTORS

image JEWELLERIES

image TRANSPORTERS

 

image PRODUCER CO.

 

image NGO

image  CO-OPERATIVE SOCIETY 

 

 

image CO-OPERATIVE BANK 

 

 

image TRUST

 

 

 

 

 

 

CA Pratik Gujrathi & Associates
+91 9168616161 , +91 20 24486060
ca.pratikgujrathi@gmail.com

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