Dealing Direct Tax Affairs
Filing of Return
- Preparation of Income Tax Return U/S-75 of Corporate & Individual through Professional Competence.
- Submission of Quarterly Return U/S-75A.
- Submission of Salary Statement U/R-108.
- Collection of supporting & evidential documents & Statement in congruence with return.
- Computation of total income and tax liability.
- Computation of tax credit u/s-71 to determine net tax liability.
- Computation of amount to be paid with return u/s-74
Penalties & prosecution
- Providing all types of guidelines for preventing penalties & Prosecution regarding taxation in considering with Applicable legal framework
Withholding Tax
- Calculation of withholding tax under chapter VII section 50-56, Income Tax Ordinance, 1984.
- Adjustment of withholding tax and TDS and determination of net tax payable considering final settlement u/s -82C, ITO 1984.
- Providing guidelines for deducting Tax at Source (TDS) in considering Time limitation of deposit of deducted tax to the treasury.
- Deliver Up-to-date information & Clarification regarding withholding Tax.
Advance Tax
- Verification & Computation of advance tax u/s- 64 and 65, ITO 1984.
- Ensuring proper Instalments of advance tax.
- Precise estimation of advance tax.
- Settlement of outstanding tax liabilities in respect of AIT to avoid penalties u/s- 69 & 70.
- Adjustment of advance tax payments u/s- 64.
Representation in Hearing, Appeal & References:
- 1st Assessment: DCT Level, Commissioner level (for approval).
- 2nd Assessment – approval (if we are not satisfied for 1st assessment on any legal ground)
- 3rd Assessment:
- Appellate Tribunal (if we are not satisfied for 2nd assessment on any legal ground)
- Developing grounds of appeal .
- Arguing appeal – Proper documentation before High Court.
Fiscal Incentives
- Providing guidelines regarding Income fully exempt from tax (6th schedule part-A,)
- Suggesting for Tax rebate for individual assesses (6th schedule part-B)
- Guidelines for CSR (Corporate social responsibilities) activities
- Dealing all types of Tax affairs regarding Employee Provident Fund & Gratuity Fund
Avoidance of Tax
- Assist in for avoidance in considering Double taxation agreements
Our professional provide the following services
- By Appointment as Retainer
- By Appointment as Consultant
- By Appointment on Part-time Basis
- By Engagement on Case to Case Basis
- By Contractual Engagement (for certain Package)
- By Full-time Engagement of the Firm on Contract