SERVICES COVERED UNDER FIXED PRICE(APPENDIX “A”)

1. ACCOUNTING SERVICES

    

   Under this category, we provide the following service:-

   • Assistance in Formulation of Accounting Policies and Procedure
   • Assistance in Formulation of Internal Controls and Internal Systems
   • Assistance in formulation of Accounting Processes


2. CERTIFICATION, AUDIT & ASSURANCES SERVICES

    

   Under this category, we provide the following service:-

   • Certifications and Reports under the various Laws such as RBI, FEMA, Custom & Excise etc.
   • Periodical/Management AUDIT

   Under this category, we provide the following service:-

   • Identifying areas for system improvement and strengthening internal controls
   • Safeguarding the assets and protecting them from unauthorized use or disposition
   • Ensuring proper & timely identification of liabilities, including contingent liabilities
   • Ensuring Compliance with the laid down policies and procedures
   • Reviewing the adequacy , relevance , reliability & timeliness of Management Information System and Financial Reporting System.


3. INDIAN INCOME TAXATION SERVICES

    

   Under this category, we provide the following service:-

   • Income Tax Opinions from Time to Time
   • Income Tax Planning to make the Structure and Transactions Tax Efficient
   • Preparation and filing of Annual Tax Return.
   • Review of Tax Returns & Documents
   • Review of Compliances under the Indian Income Tax Act
   • Representation Services


4. CUSTOMS AND EXCISE MATTERS

    

   Under this category, we provide the following service:-

   • Review of Compliances and Planning under the Custom and Excise Law
   • Review of various Forms and Returns
   • Representation Services


5. COMPANY LAW AND SECRETARIAL SERVICES

    

   Under this category, we provide the following service:-

   • Review of Compliances and Planning under the Companies Act, 1956
   • Representing Services before Depart of Company Affairs.


6. HR Services

    

   Under this category, we provide the following service:-

   • Salary Planning of Employees to make it more Tax Efficient
   • Assistance in Drafting and Review of various Agreements, Deeds, Offer Documents relating with employees
   • Assistance in Formulation of various incentives & other schemes for employees
   • Compliances


7. VAT & CENTRAL SALES TAX

    

   Under this category, we provide the following service:-

   • Review of Periodical Returns, forms, financial statements etc.


8. SERVICE TAX

    

   Under this category, we provide the following service:-

   • Review of Periodical Returns, forms, financial statements etc.
   • Representation Services


9. REVIEW OF LEGAL AND STATUTORY COMPLIANCE

    

   Under this category, we provide the following service:-

   • To review all the statutory records, returns, forms and documents filed with the Statutory/Regulatory Authorities under the Corporate Laws.
   • To verify as to whether all the Statutory and Regulatory Compliances have been complied with.
   • To verify as to whether all the statutory dues have been duly deducted and timely deposited.
   • To verify as to whether the statutory records maintained are proper, adequate and complete.
   • Review of pending notices issued by Statutory/Regulatory Authorities and their impact etc.



We undertake to ensure the compliances through following methodology:-

• Review of all Returns, documents and information’s furnished to the concerned Government Organizations having Jurisdiction over the above stated Law.
• Checking of Adherences to “Due Dates” “Correct Amount of Deduction” & Timely deposit, documents and information’s required to be furnished etc.
• Review of Legal & Statutory, records, documents and information’s maintained as required under the above stated laws to the purpose of ensuring “Adequacy and Proper Maintenance”
• Review of all the Communications between Regulatory and Enforcement Agencies to ensure the “Adequacy and Timely Reply” and also the assessment of “Potential Risk” therein.
• To ensure that all the applicable Law & Rules have been complied with.