What we do

Tax audit under section 63

Form 26 under the Income-tax Rules, 2026.

Internal audit

Including audit under section 138 of the Companies Act, 2013.

Internal financial controls

Design, testing and reporting under section 143(3)(i).

LLP and partnership firm audit

On the practice page 06

Audit of trusts, societies and section 8 companies

The prescribed audit report for a charitable institution.

FCRA audit and Form FC-4 annual return

On the practice page 08

Bank audit

Statutory branch, concurrent, revenue and stock audit.

On the practice page 09

Stock and fixed-asset verification

On the practice page 10

Certification and attest work

Net worth, turnover, utilisation and other statutory certificates.

On the practice page 11

Ind AS and Indian GAAP advisory

Conversion and financial-statement preparation support.

Audit & Assurance in full

02 / 06

Direct Tax

Direct tax work runs on two tracks: the compliance calendar — advance tax, TDS returns, the income-tax return, the tax audit report where applicable — and the positions taken on transactions, which are cheaper to get right before the transaction than to defend after it.

01

Corporate and business income-tax advisory and return filing

Individual, HUF and NRI income-tax returns

TDS and TCS compliance

Quarterly statements, the salary and non-salary deduction certificates, and collection at source.

Lower and nil deduction certificates

Assessment and reassessment representation

Faceless assessment, scrutiny notices and reassessment proceedings.

Appeals and litigation support

CIT(A), DRP and ITAT.

Search, survey and summons support

On the practice page 08

Capital gains planning

Property, securities, ESOPs and business transfers.

Presumptive taxation for small business and professionals

On the practice page 10

Tax registrations

PAN and TAN, charitable-institution registration and donation approval, and donation reporting.

On the practice page 11

Rectification, refunds and outstanding-demand resolution

Direct Tax in full

03 / 06

GST & Indirect Tax

GST compliance is monthly, and most of the difficulty is in reconciliation — what the books show, what GSTR-1 reported, what GSTR-2B allows, and what GSTR-3B claimed. We run those reconciliations as part of the monthly cycle rather than discovering the gaps at the annual return.

01

GST registration, amendment and cancellation

GST returns

GSTR-1 and GSTR-3B, e-invoicing and e-way bill compliance.

GST annual return and reconciliation

GSTR-9 and the self-certified reconciliation in GSTR-9C.

Input tax credit review and reconciliation

Including blocked-credit analysis.

GST advisory

Classification, place and time of supply, valuation, reverse charge.

On the practice page 06

GST refunds

Exports, LUT, inverted duty structure and excess balance.

Departmental audit, scrutiny and appeals

DRC-01 notices and proceedings under sections 73 and 74.

Customs and Foreign Trade Policy support

IEC, duty benefits, SEZ and EOU.

GST & Indirect Tax in full

04 / 06

International Taxation

Cross-border work turns on a small number of questions asked in the right order: is the income taxable in India at all, does a treaty reduce or remove that liability, what has to be withheld before the remittance leaves, and what has to be reported to the Reserve Bank of India afterwards.

01

Cross-border transaction advisory and DTAA analysis

Withholding tax on foreign remittances

Remittance certification by an accountant, on the treaty position.

Transfer pricing study and documentation

The accountant's report on international transactions.

Master File and Country-by-Country Reporting

Master File and Country-by-Country notification and reporting.

Permanent establishment and business-connection analysis

On the practice page 06

Non-resident and NRI taxation

Residential status, withholding on remittances, repatriation, and treaty residence certification.

Expatriate taxation and secondment structuring

Including tax equalisation.

On the practice page 08

Inbound entry structuring

Subsidiary, branch, liaison and project offices.

Outbound investment and holding-company structuring

On the practice page 10

FEMA advisory and RBI reporting

FC-GPR, FC-TRS, FLA, ODI and ECB.

Advance rulings and treaty dispute resolution

Including Mutual Agreement Procedure.

International Taxation in full

05 / 06

Business Consulting

Most of the businesses we work with do not need a full-time finance team; they need the function to be reliable. That is what this practice does — books that close on time, payroll that runs, statutory dues paid before they are due, and management numbers you can make a decision on.

01

Virtual CFO and management reporting

Accounting and bookkeeping support

Payroll processing and labour compliance

Including PF and ESI.

MIS, budgeting, costing and cash-flow forecasting

Business setup and entity structuring

Company, LLP, proprietorship and branch.

Startup advisory

DPIIT recognition, the eligible-startup deduction, ESOP design and funding documentation.