Areas of practice

GST & Indirect Tax

Compliance, advisory and litigation under the CGST, SGST and IGST Acts, customs and the U.P. VAT legacy matters still open.

• Registration, returns and annual reconciliation
• Input tax credit reviews and vendor reconciliation
• Show-cause notice replies, appeals and GSTAT
• Training for finance and accounts teams

Income Tax

Direct tax compliance and representation for businesses and individuals, including the move to the Income-tax Act, 2025.

• Returns, advance tax and TDS / TCS compliance
• Tax audit and certifications
• Assessments, reassessments and faceless proceedings
• Appeals before CIT(A) and the ITAT

Audit & Assurance

Statutory and other audits carried out under the Standards on Auditing issued by ICAI, with written engagement terms.

• Statutory audit of companies and LLPs
• Internal, stock and concurrent audits
• Bank branch audits as allotted
• Audit of trusts, societies and educational institutions

Accounting

Accounting support for businesses without a full in-house team, and year-end support for those with one.

• Bookkeeping on Tally Prime, Zoho Books and similar
• Monthly MIS and management reports
• Payroll records and statutory registers
• Year-end closing and financial statements

Corporate & Business Advisory

Formation, compliance and restructuring of business entities, and financial reports for lenders and investors.

• Company, LLP and firm formation
• ROC filings and secretarial records
• Project reports and CMA data for bank finance
• Valuation support and due diligence

International Assignments

Tax and regulatory work where income, investment or people move across borders.

• Taxation of non-residents and DTAA relief
• FEMA and RBI reporting for inbound and outbound investment
• Transfer pricing documentation and Form 3CEB
• Certificates under Forms 15CA and 15CB

U.P. Subsidy Advisory

Claims for SGST reimbursement and capital subsidy available to eligible units under Government of Uttar Pradesh policies.

• Eligibility review under the applicable policy
• Preparation of claim files and certificates
• Online submission and follow-up with the sanctioning authority
• Reconciliation of SGST paid with reimbursement claimed