IGST_Act_2017
Section / Rule Number   Content   
 
1 Short title and commencement
2 Definitions
3 Accounting Standards
4 Obligation to comply with Accounting Standards
5 Qualification for exemption or relaxation in respect of SMC
ANNEXURE
Indian Accounting Standard (Ind AS) 10- Property, Plant and Equipment
Indian Accounting Standard (Ind AS) 1- Disclosure of Accounting Policies
Indian Accounting Standard (Ind AS) 2- Valuation of Inventories
Indian Accounting Standard (Ind AS) 3- Cash Flow Statements
Indian Accounting Standard (Ind AS) 11- The Effects of Changes in Foreign Exchange Rates
Indian Accounting Standard (Ind AS) 4- Contingencies and Events Occurring After the Balance Sheet Date
Indian Accounting Standard (Ind AS) 5- Net Profit or Loss for the Period, Prior Period Items and Changes in Accounting Policies
Indian Accounting Standard (Ind AS) 12- Accounting for Government Grants
Indian Accounting Standard (Ind AS) 7- Construction Contracts?
Indian Accounting Standard (Ind AS) 13- Accounting for Investments
Indian Accounting Standard (Ind AS) 14- Accounting for Amalgamations
Accounting Standard (AS) 15 Employee Benefits
Indian Accounting Standard (Ind AS) 9- Revenue Recognitiont
Indian Accounting Standard (Ind AS) 16- Borrowing Costs
Indian Accounting Standard (Ind AS) 17- Segment Reporting
Indian Accounting Standard (Ind AS) 18- Related Party Disclosures
Indian Accounting Standard (Ind AS) 19- Leases
Indian Accounting Standard (Ind AS) 20- Earnings Per Share
Indian Accounting Standard (Ind AS) 21- Consolidated Financial Statements
Indian Accounting Standard (Ind AS) 22-Accounting for Taxes on Income
Indian Accounting Standard (Ind AS) 23- Accounting for Investments in Associates in Consolidated Financial Statements
Indian Accounting Standard (Ind AS) 24- Discontinuing Operations
Indian Accounting Standard (Ind AS) 25 -Interim Financial Reporting
Indian Accounting Standard (Ind AS) 26- Intangible Assets
Indian Accounting Standard (Ind AS) 27- Financial Reporting of Interests in Joint Ventures
Indian Accounting Standard (Ind AS) 28- Impairment of Assets
Indian Accounting Standard (Ind AS) 29- Provisions, Contingent Liabilities and Contingent Assets
 
     
   
 

Tax Deducted at Source (TDS)

Advice on all matters related to compliance of TDS/TCS provisions.

Obtaining Tax Deduction Account Number (TAN).

Periodic review of TDS/ Withholding Tax compliance.

Corporate Governance Services

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices which help companies to perform efficiently and maximize long term value for shareholders and at

Services for Non-Residents

Allotment of Permanent Account number (PAN)

Tax planning.

Obtaining Advance Rulings on debatable issues.

Payroll

Preparation of Monthly Salary Sheet.

Deductions as per applicable laws like Income Tax, Provident Fund, and Professional Tax etc.

Computation and deposit of TDS, ESI, PF etc.

Benefits of Outsourcing

Enables business to concentrate on core business activities.

Use of manpower for more important functions

Investment in fixed assets reduced/minimized.

Accounting Services

Accounting System Design & Implementation

Financial Accounting

Budgeting

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

Ensuring compliance with policies, procedures and statutes.

Corporate Services

Incorporation of company

Consultancy on Company Law matters.

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.

Corporate Finance

Preparations of Project Reports

Preparation of CMA data for bank loans

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc

GST

GST Migrations and Registrations

Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)

GST Consultancy/Advisory on various issues of GST

Income Tax

Consultancy on various intricate matters pertaining to Income tax.

Effective Tax Management and Advisory Services.

Tax Planning for Corporates and others.

Advisory Services

Companies Act

Income Tax & Wealth Tax

CST/VAT Laws

Compliance Services

Filing/e-filing of various Forms/Returns/Petitions under Companies Act, Income Tax Act, CST/VAT Act & Service Tax Act.

Maintenance of Statutory Registers/Records

Representation Services

We deal with matters required to be represented before the various Authorities such as Company Law Board, Registrar of Companies, Regional Director, Official Liquidator, Stock Exchanges, the Securities and Exchange Board

Certification

We undertaking various certification assignments as required under various corporate laws including companies act such as compliance certificate,e-forms certification,.listing agreement which stock exchanges,

Management Services

Conceptulisation, Identification & Crystallization of Business Enterprise including incorporation thereof, such as Company, LLP, Firm etc.

Accounting Manual Designing, System Development & Implementation

Company Law Matters

Getting Companies registered with the Registrar of companie Delhi and Haryana.

Maintaining necessary records and registers as required under the Act.

Preparing and filing necessary documents including annual Reports etc, with

Financial & Taxation Services

Tax Planning & Consultancy

Income Tax Returns, Assessment, Refunds, Appeals, PAN

TDS Returns, Outsourcing of TDS Records, Returns and compliances

Capital Market Consultants / Share Market

Planning for Future Public Issues.

Public Issues - Listing of Shares.

Delisting of Shares.