Services

• Consultancy on various intricate matters pertaining to Income tax.
• Filing of Income Tax and Wealth Tax returns.
• Taxation services for Foreign Entities and Non Residents
• Effective tax management, tax planning, tax structuring and advisory services.
• Tax Planning for Corporate and Non corporate.
• Designing / restructuring salary structure.
• Obtaining Advance tax Rulings.
• Obtaining No Objection Certificates from Income tax department.
• Obtaining PAN for assesses, employees etc.
• Advance tax estimation.
• Assessing the liability towards deferred taxes.
• Providing regular updates on amendments, circulars, notifications & judgments.
• Filing Income tax returns for employees of corporate clients.
• Representations before Income Tax Authorities for appeal, scrutiny, transfer pricing, TDS, rectification, assessment and other matters etc.
• Expertise in complicated direct tax assessments.
• Filing and pleading appeals under various provisions of IT Act.
• Special expertise in search, seizure and survey.
• Advice on future tax implications in respect of the potential acquisition.
• Opinions on the various Double Tax Avoidance Agreement related issues.
• Settlement of various issues raised under FEMA.

• Statutory Audit of Corporate and Non Corporate
• Tax Audit under Income Tax Act, 1961
• Management Audit
• Revenue Audit of Banks
• Branch Audits of Banks
• Audit of Companies, LLP, Partnership Firm, Proprietary Business, Foreign Entities, PF Trusts, Charitable Trusts, Schools, etc.
• Audit of Co-operative Societies
• Information System Audit
• Internal Audits.

• Preparations of Project Reports.
• Preparation of CMA data for bank loans.
• Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc.
• External Credit Borrowings (ECBs).

• Advice on matters related to sale and purchase of residential and commercial properties and repatriation issues.
• See Background Material covering NRIs
• Entry of Foreign Corporates in India
• Application for Opening a Branch/Liaison Office
• Allotment of Permanent Account number (PAN)
• Tax planning.
• Obtaining Advance Rulings on debatable issues.
• Consultancy/ advice on FEMA/RBI matters.
• Filing Income Tax/ Wealth Tax Returns
• Advice on making investments
• Issuing certificate for repatriation of income / assets from India.
• Making application to RBI for various matters

Is financial nitty-gritty becoming time consuming for you? Our professional accounting services help you out towards giving a true picture through directly focusing on your core business activities. Being a reputed service provider from last many years, our main focus is to reduce the burden of non-core functions so that maximum profits can be retained for longer.

Listed here are some of our accounting services that best fits with the requirements of clients:

• Accounting System Design & Implementation
• Financial Accounting
• Budgeting
• Financial Reporting
• MIS Reports
• Financial Analysis
• Preparation and advise on interim financial reports
• Asset Accounting Management
• Depreciation and Amortization Schedules
• Comprehensive reporting of both periodic as well as annual financial reporting
• Business advice, planning and payroll services
• Recording of ongoing support as well as integration of client's in-house systems
• Handling & analyzing of both banking as well as commercial documentation

Consulting on financial transactions by including referrals of banks as well as of asset financing.

• GST AUDIT & Reconciliation.
• Filing of Annual Return - GSTR 9.
• Filing applications in case of refund & getting it approved from department.
• Providing on-call advisory services on specific Indirect Tax queries.
• Advance Ruling.
• HSN classification & many more.

• Advice on all matters related to compliance of TDS/TCS provisions.
• Filing of TDS returns
• Obtaining Tax Deduction Account Number (TAN).
• Periodic review of TDS/ Withholding Tax compliance.
• Computation of monthly TDS.
• Monthly reconciliation of TDS due and deposited.
• Monthly deposit of TDS electronically/manually. vIssue of monthly/annual TDS certificates.
• Filing of quarterly E-TDS/Manual Returns.
• Filing of Correction and Revised Statements.
• TDS assessment.

• Registration
• Online Assessment
• Valuation

Book keeping systems, we can assist the businesses with the maintenance of existing implementations of the program. SP Jaiswal & Associates, provides the following services in this regard.

Preliminary

• Understanding your business
• Finalizing Accounting Methodology
• Charting of Accounts

Book keeping

• Invoicing
• Accounts Receivable
• Accounts Payable
• Bank Reconciliation
• Payroll Section
• Inventory Accounting
• Tax calculations/Compliances

Reports

• MIS Data
• Trend Analysis
• Annual Financial Statements
• Any other need based reports

• Compliance (NSE, BSE, SEBI, CDSL, NSDL, NCDEX & MCX & FMC)
• including inspections, investigation, Reply Drafting and arbitration matter.
• Internal & Concurrent Audit of DP's
• Incorporation & Registration of Market Intermediaries
• System Audit (NSE, BSE & MCX)
• Arrangement of Bank Guarantees|