TAXATION SERVICES || BARDIYA AND ASSOCIATES LLP

GST Consultancy

GST consultancy offers expert guidance on Goods and Services Tax compliance, registration, filing, and planning. It helps businesses optimize tax structures, ensure proper adherence to GST laws, and minimize risks of errors or penalties.

Assisting with GST registration and amendments.
Providing guidance on tax planning and compliance.
Reviewing GST returns and reconciliation processes.
Advising on GST impact for business transactions.

GST Refunds

GST refunds help businesses recover excess taxes paid due to export transactions, inverted duty structures, or other eligible claims. Ensuring timely and accurate refund applications reduces cash flow disruptions and enhances compliance.

Preparing and submitting GST refund applications.
Ensuring proper documentation and justification.
Follow-ups with GST authorities for timely processing.
Advising on eligibility and refund provisions.

Corporate Tax

Corporate tax compliance involves managing tax liabilities, filing returns, and adhering to regulations for companies. It ensures businesses optimize tax savings while meeting their legal obligations under the Income Tax Act.

Calculating corporate tax liabilities and deductions.
Filing corporate income tax returns.
Advising on tax planning strategies.
Ensuring compliance with the latest tax laws.

Income Tax Return Filings

Income tax return (ITR) filing is essential for individuals and businesses to report income, claim deductions, and pay taxes. Accurate and timely filings avoid penalties and enable smooth compliance with tax regulations.

Preparing and filing ITR for individuals and businesses.
Ensuring accurate disclosure of income and deductions.
Advising on tax-saving investments and exemptions.
Assisting with rectifications and revised returns.

Faceless Assessment under Income Tax

Faceless assessment under Income Tax ensures a seamless, transparent, and technology-driven tax compliance process. It eliminates physical interactions with authorities, focusing on digital submissions and quick resolutions.

Assistance in responding to faceless assessment notices.
Preparing and uploading supporting documents online.
Handling e-assessment proceedings on behalf of taxpayers.
Ensuring compliance with deadlines and procedures.

Lower Deduction Certificate

A lower deduction certificate helps taxpayers reduce TDS liability by allowing payments to be taxed at a lower rate. Obtaining this certificate is essential for businesses and professionals to improve cash flow and prevent over-deductions.

Preparing and submitting applications for lower TDS certificates.
Ensuring proper documentation for eligibility.
Liaising with tax authorities to secure the certificate.
Advising on TDS management and related compliance.

TDS and TCS Return Filings

Filing TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) returns is a statutory requirement for businesses. Proper filing ensures accurate credit to taxpayers and compliance with income tax regulations.

Preparing and submitting quarterly TDS and TCS returns.
Reconciliation of payments and deductions.
Ensuring PAN and TAN compliance for deductions.
Rectifying errors in previously filed returns.

Income Tax Litigation Services

Income tax litigation services support taxpayers in resolving disputes and defending assessments. These services cover filing appeals, responding to notices, and representing clients before tax authorities to secure favorable outcomes.

Drafting replies to income tax notices and inquiries.
Filing appeals before appellate authorities and tribunals.
Representing clients in income tax hearings and disputes.
Providing legal opinions and advisory on tax matters.