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» Taxation services

We provide multifaceted tax compliance and tax advisory services to our clients. 

1. Tax Calculation & Return Filing, Assessments, Handling Appeals at CIT & Tribunal Level, TDS issues, etc.
2. Handling Search Cases.
3. Tax Planning.

Specimen nature of Income Tax related services
  • Filing of Income-tax and Wealth-tax returns of residents and non-residents individuals, domestic and foreign companies and other entities.
  • International Taxation, Transfer pricing and interpretation of provisions of various DTAA’s between India and foreign countries.
  • Planning for achieving Mergers, Acquisitions, Demergers, re-organizations.
  • Effective tax management, tax structuring and advisory services for local and international clients in the area of corporate and personal taxation.
  • Advisory services to reduce the incidence under Fringe Benefit Tax.
  • International and Domestic Tax Planning.
  • Tax planning & tax compliance services with special reference to units availing deduction under section 10(A), 10(B), 80(IA) & 80(IC) and conduct of Tax audit u/s 44AB  of the Income Tax Act.
  • Advisory services in respect of wealth tax matters

» Service Tax
  • Registration under service tax.
  • Applicability of service tax and point of taxation.
  • Compliances under the Service Tax, routine correspondence before the governmental authorities.
  • Computation of Service Tax and Calculation of CENVAT credit.
  • Preparation of statutory records for service tax as required by the various applicable provisions.

» Company Law Matters
  • Formation of Private / Public Limited Company/ LLP’s.
  • Drafting of memorandum and article of association of companies.
  • Conversion of a private company into a public company and public ltd. into a private Ltd.
  • Changing the name of company
  • Change of registered office
  • Alteration of main object of the company
  • Inclusion of new business in the memorandum of the company.
  • Statutory meeting Formation of Private / Public Limited Company / LLP’s.
  • Drafting of memorandum and article of association of companies.er corporate investments
  • Amalgamation, merger and acquisition of companies.
  • Payment of dividend by companies
  • Foreign companies
  • Buy back of shares
  • Annual Filing of Annual Return and Accounts
  • Filing of Forms (form 8, 11 and others) of LLP.
  • Other Secretarial Compliances
International Taxation (sec 90 to 92)
  • Transfer Pricing
  • International Taxation Auditing u/s 92 with DTAA references.

» FEMA/RBI Related Services

We provide advisory and compliance services encompassing the entire gamut of compliance with RBI guide lines / foreign exchange management act 1999.

  • Consultancy for compliance with foreign exchange management issues, representation before FEMA authorities.
  • Setting up a branch/liaison/project office in India
  • Obtaining various approvals from the Reserve Bank of India (RBI) and providing assistance in complying with requirements prescribed by the RBI.
  • Investment in immovable property in and outside India by a non-resident or resident as the case may be.

» Delhi VAT

Broadly for taxation purpose, sales can be divided into:
Sales within a state (Known as 'Intra state sales' or 'Local sales')
Sales from one state to another state within the domestic boundaries of India (known as 'Interstate sales' or 'Central sale')
Sales in the course of export from or import into India.

While the sales tax on first head i.e. Local sales, is levied by the state government as per their respective sales tax laws, taxability of inter-state sale under second head is with in the preview of central government. Sale under the third head i.e. in the course of export and import though defined under the central sales tax act, are exempt from the sales tax act.

Delhi sales tax was introduced in 1951 by extending the provisions of Bengal finance (Sales tax) act 1941 to Delhi. The Delhi Sales Tax Act 1975 was enacted by parliament as Act No.43 of 1975 mainly to replace the Bengal finance act. Every trader, manufacturer or dealer who has achieved the specified turnover is required to get themselves registered with the sale tax authorities.

For traders/ manufacturers in Delhi,

V. Rawal & Co. provides following services:

How to get registration under Delhi sales tax act?
Exempted Sales
Know your Ward/Assessing officer.
Rate of Sales tax under Delhi sales tax act.
Statutory Forms and how to get these forms?
Taxability of sale of fixed assets
Summary Assessment
Regular assessment
Appeal, revision and rectification of order.
Amendment in registration certificate.
Refund of tax.
Above mentioned services also provide for sales tax on works contracts.
Service tax

The concept of service tax service tax was first introduced in India in 1994, its scope has gradually increased, in view of the revenue earning potentials. The service tax, that is indirect tax, has become a buzzword in the taxation laws and envisaged as the tax of the future.

Applicability of the service tax : service tax is payable on all the taxable service rendered in India (except Jammu & Kashmir), whether to an Indian or foreign client. However services rendered abroad shall not attract service tax levies, as it extends only to services provided within India. The rate of service tax is 8% ad valorem with effect from 14.05.2003.

V. Rawal & Co. provides following service tax services for their service tax clients:
Registration
Record to be maintained and invoice.
Payment of service tax
Classification of services
Adjustment of excess service tax paid
Credit of service tax paid
Interest and penalty
Notice and visit by departmental officer
Assessment
Revision and appeal.
Refund of tax


» Income Tax Services
V. Rawal & Co. provides following income tax consultants services for Resident Indians:
Filing of Income return for individuals, firms, companies, trust or HUF.
To obtain Permanent Account Number (PAN)
Specified advice on taxation
Tax Audit
To get assessment Rectification, Revision or appeal of income tax orders
To get the Income tax refund
To get the clearance certificate for going abroad
Tax Planning through investments
Payments on which income tax deduction at source (TDS) required
Annual return for TDS
Consultancy on TDS matters
Certificate for claiming Export exemption
Registration of trust for charitable purpose
Advance tax computation

V. Rawal & Co. provides following income tax consultants services for Non-Resident Indians ( NRI ) The Non Resident Indians (NRIs) need information and guidance in relation to legalities and procedures as to the assets held in India and taxation of income and profit/gains on sale of assets.

This is specifically related to following:

Regulations as to operating bank accounts, repatriation of Income earned in India and special RBI schemes for returning NRI's.
Regulation as to investments in shares and debentures, mutual funds, government securities and bank deposits and its taxation.
Procedure for purchase and sale of immovable properties in India and renting them out.
Procedure to file the Return of income and obtain tax exemption certificate and Permanent Account Number.
Replies to any queries on Indian Taxation, Foreign Exchange Management Act (FEMA) and Reserve Bank of India procedures and approvals.
Obtaining permission for repatriation of assets / income and assistance in compliance of repatriation procedures.

» Management Consultancy
  • Conversion of Indian GAAP to IFRS
  • Business Planning & Advisory Services
  • Management Information Systems (MIS)
  • Project Financing and Profitability Analysis
  • Techno-Economic Feasibility Studies
  • Organisation and Method Studies
  • Budgetary Control System
  • Financial Planning
  • Materials Management and Inventory Controls
  • Cost Studies
  • Marketing Studies
  • Continuing Educational Programmes

» Business process outsourcing
We Provide excellent back office operation for various companies across the globe. we have both the expertise and infrastructure to handle huge volumes of work as well as provide a faster turnaround.

We have the following outsourcing service to offer
  • Tax Preparation Service.
  • Accounting and write up service.
  • Payroll Services
  • Audit Compliances
  • Business lan Write Up Services

» Investment Related Service

V. Rawal & Co. provides Investment Advisor Services for:-
  1. To provide Assistance for purchase and sale of Shares, Securities, Units of UTI and other Mutual Funds, including investment in Private Companies, Partnership Firms and Proprietorship organizations.
  2. Opening a Depository Account (DMAT) with any Depository Participant to invest and trade in Shares in script less format.
Procedure:-
You need to inform us your requirement on Email and we shall ask you to provide us necessary information to: Complete the formalities to open a DMAT Account with a Depository Participant. Provide assistance to purchase and sell Shares, Securities, Units of UTI and other Mutual Funds, including investment in Private Companies, Partnership Firms and Proprietorship organizations.


» Auditing Services
Audit and accounting services are directed towards supporting stakeholders such as lenders and investors. We offer the following accounting and auditing services -
1. Statutory Audit
2. Internal Audit
3. Concurrent Audit
4. Tax Audit
5. Revenue Audit
6. Inspection Audit
7. Stock Audit
8. Income and Expenditure Audit
9. Management Audit
10. System Audit
11. Back Office Accounting
12. Preparation of Fixed Assets Register with codification
13. Preparation of Annual Accounting
14. Preparation of Accounting manual
15. Preparation of MIS Reports
   

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