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Taxation Services

At Corpheights, the financial strategy is analyzed from a tax viewpoint throughout the tax planning process. We ensure tax efficiency; tax planning's goal is to minimize taxes. One can make sure that a financial plan's various components work together as possible from a tax perspective by using tax planning. An essential part of a financial plan is tax planning. Success depends on lowering tax obligations.

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Tax Preparation refers to preparing tax returns by an individual or an organization. The development of tax could apply to an organization, such as GST, Income Tax, Customs Duty, Excise Duty, etc.

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We at Corpheights’s tax consulting services undertake the Best procedures to prepare taxes for our clients

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GST - Good & Service Tax

  • Getting Sales Tax Registration under Central Sales Tax Act.

  • Preparing GST returns.

  • Filing manual and electronic GST returns.

  • Procuring statutory forms.

  • Liaising with GST authorities.

  • Assessing Sales Tax.

  • Filing and pleading on necessary appeals.

  • GST advisory

  • GST Compliance check

  • GST Returns filing

  • Refund under Inverted Duty Structure u/s 54

  • Exporters Refund: Whether Exported under LUT or IGST Paid u/s 54

  • Advisory on Input Credit transfer in case of succession/merger/de-merger/amalgamation

  • Representations services before appeals & tribunal forum

  • Advance ruling advisory u/s 97

  • GST Audit (Internal and Statutory)

  • Export/Import Advisory

  • Industry specific advisory (TDS u/s 51 for Banks, PSU etc. TCS for E-Commerce Operators u/s 52 etc)

  • GST Reconciliations

  • Preparing briefs and tax opinions for trade bodies, exporters, importers, online sellers

  • GST Compliances for sellers of E-tailors like Amazon, Flipkart, Snapdeal, Myntra etc.

  • GST Special Audits u/s 66(1) of CGST Act, in search & seizure cases

  • Consultancy on matters related Works Contract and Composition Scheme

  • Advance Authorization under Customs

  • AEO Registrations

  • Export benefits: MEIS, SEIS, Drawback, ROSL etc.

  • Importer Exporter Code

  • AD Code

 

Income Tax

  • Tax Consultation and Advisory services.

  • Tax Management and Structuring.

  • Securing Advance Tax Rulings and No Objection Certificates (NOC) from the Income-tax (IT) office/department in Ludhiana.

  • Corporate Tax Planning and other categories.

  • Salary restructuring to reduce the burden of the tax.

  • Availing PAN for employees or assessing affairs.

  • Estimating and Depositing advance tax.

  • Measuring Liability towards taxes due.

  • Updating on Amendments, Circulars, Notifications, and Judgments’ to clients.

  • Liaising with the IT department for assessing, rectifying, obtaining refunds, etc.

  • Solving complicated direct tax assessments.

  • Filing Income Tax and Wealth Tax returns.

  • Filing IT returns for corporate employees.

  • Making appeals on behalf of clients under several IT Acts.

  • Offering expertise on search, seizure and prosecution matters.

  • Making clients understand on Double Tax Avoidance Agreements.

  • Settling issues raised under FEMA.

  • Guiding on future tax matters.

  • Advising on acquisition matters.

  • Filing Income Tax Returns

  • Income Tax Scrutiny Assessment

  • International Taxation Advisory including NRI Taxation, Transfer pricing

  • Foreign Tax credit Advisory

  • Advisory on Double Taxation Avoidance Agreements

  • Search & Seizure matters

  • Lower/witholding TDS Deduction Certificate u/s 197, 195(2)

  • Reply to Income Tax Notices

  • Form 15CC, Form 61 & 61A Filing

  • Income Tax Refunds Facilitation

  • Tax Planning & Tax Management services

  • Advisory on Tax implications on Remittance/Repatriation of funds

  • Certifications under Income Tax Act

  • Advisory on Trust, HUF and other technical areas

  • Trust & Society registration

  • 12A, 80G, 10(23)C Registration

  • Taxation vis a vis FEMA Compliances

  • Income Tax Appeals Proceedings before CIT

  • Settlement commission advisory

  • Advance ruling Advisory

  • 15CA/CB Filing

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TAX DEDUCTED AT SOURCE (TDS) / TAX COLLECTED AT SOURCE (TCS)

CORPHEIGHTS offer service to clients who are looking for faster and affordable services for TDS compliances outsourcing and advisory. Our experienced team shall take care of your TDS compliance of tax calculation, tax payments, filing of TDS return and give you update on TDS changes. We shall ensure that all legal and administrative and tax planning aspect of TDS compliances are taken care. File TDS return on or before due date to avoid penalty and noncompliance.

  • Advising on complying with TDS / TCS provisions.

  • Obtain Tax Deduction Account Number and quote the same in all the documents pertaining to TDS.

  • Reviewing TDS / Withholding Tax compliance periodically.

  • Computing monthly TDS.

  • Issuing monthly or annual TDS certificates.

  • Filing E-TDS and Manual Returns quarterly.

  • File the periodic TDS statements, i.e., TDS return (by the due date specified in this regard)

  • TDS reconciliation of due and deposited.

  • Filing correct statements.

  • Depositing TDS manually and electronically.

  • Assessing TDS.

  • Deduct the tax at source at the applicable rate.

  • Pay the tax deducted by him at source to the credit of the Government (by the due date specified in this regard)

  • Issue the TDS certificate to the payee in respect of tax deducted by him (by the due date specified in this regard)

 

TAX COLLECTED AT SOURCE (TCS)

  • Goods covered under TCS provisions and rates applicable to them

  • Classification of Sellers and Buyers for TCS

  • TCS Payments & Returns

  • Certificate of TCS

  • TCS Exemptions

  • TCS under GST

  • Submission of Form 24G

  • Electronic TCS (e-TCS)

  • TCS compliance for e-commerce sector

  • Time Period for TCS Tax Payment

  • Manner of Payment

  • Monthly Statement

  • Annual Statement

  • How to Claim TCS Credit

 

REASON TO CHOOSE CORPHEIGHTS

Work with CA

Our expert team work under supervision of Chartered Accountant. Ensuring latest income tax changes in law effect given TDS.

Money Saving

We do all work in house with trained staff. Our pricing is competitive and affordable. Reduce your money spent on TDS Compliances.

Latest Technology

We uses Latest TDS softwares for filing. Use of latest software as per requirements of Traces. Our TDS solutions are reliable.

Save Time

By Out sourcing TDS Compliances you can take save time spent on filing, revision, generate forms etc. Out sourcing helps you to save time.

One Stop Solution

Get one stop solution for your TDS Consultancy, Filing, and Notices etc. Our professional team provide such services under one ruff.

Reminders

TDS Payment due date is each month. We send you reminders for TDS Payment. And Quarterly reminders for filing. Keep you updated.

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