Direct Taxes
Tax is the most crucial aspect of doing a business; all the major decisions of a Company are taken after careful review and study of the implications. We deliver proactive corporate and individual direct tax structuring, income tax return compliance, transfer pricing documentation, and robust defense in statutory assessments across global jurisdictions.
Corporate & Individual Returns
End-to-end preparation, verification, and timely filing of annual income tax returns with rigorous multi-checkpoint reconciliation.
- Corporate Income Tax Returns (ITR-6)
- High-Net-Worth Individual Filings (ITR-2/3)
- Advance Tax Estimation & Calendar Alerts
- Minimum Alternate Tax (MAT) Computations
TDS, TCS & Withholding Tax
Automated tracking of tax deducted at source, quarterly 24Q/26Q filings, and international withholding certificates.
- Quarterly TDS/TCS Return Preparation
- Form 16 & 16A Generation & Reconciliation
- Section 195 Cross-Border Withholding
- Form 15CA & 15CB Foreign Remittance Certifications
Transfer Pricing & Assessments
Comprehensive benchmarking studies, master files, and expert representation before tax authorities and CIT(A).
- Form 3CEB & Transfer Pricing Documentation
- Arm's Length Pricing & Intercompany Contracts
- Faceless Assessment & Notice Drafting
- Double Taxation Avoidance Agreements (DTAA)
Indirect Taxes
GST has changed the way businesses operate; our staff is continuously trained and educated on the changes and ensure that our clients meet all statutory compliances. We deliver integrated Indirect Tax advisory covering India GST, UAE FTA VAT, UK MTD VAT, Australian BAS, and US multi-state sales tax compliance.
GST Compliance & Returns
End-to-end monthly GSTR-1, GSTR-3B filings, annual GSTR-9 returns, and GST audits under Indian law.
- Monthly Outward Supply Filings (GSTR-1)
- Self-Assessed Tax Returns (GSTR-3B)
- Annual Return & Reconciliation (GSTR-9 & 9C)
- E-Invoicing & E-Way Bill Integration
ITC Reconciliation & Refunds
Algorithmic GSTR-2B matching against accounting records to unlock 100% legitimate input credits and expedite statutory refunds.
- GSTR-2B vs. Books Multi-Way Matching
- Vendor Non-Compliance Flagging & Follow-up
- Inverted Duty Structure & Export Refunds
- LUT (Letter of Undertaking) Exports Filing
VAT & Multi-State Sales Tax
Cross-border indirect tax lodgments bridging UK HMRC VAT, UAE Federal Tax Authority VAT, and US Sales Tax nexus.
- UAE 5% FTA VAT Returns & Input Tax Recovery
- UK Making Tax Digital (MTD) VAT Lodgment
- US Economic Nexus & Wayfair Sales Tax
- Australian Business Activity Statement (BAS)
Accounting and VCFO Services
We are a one-stop solution for all corporate services under the finance category. From entity setup to comprehensive end-to-end support, our Chartered Accountants deliver CFO-level clarity, automated close processes, and multi-standard financial excellence.
Full-Cycle Bookkeeping & Close
Complete chart of accounts management, transaction reconciliation, AP/AR processing, and accelerated month-end close.
- General Ledger Maintenance (QBO, Zoho, Xero)
- Accounts Payable & Receivable Workflows
- Bank, Credit Card & Payment Gateway Reconciliations
- 4-Day Accelerated Monthly Financial Close
Virtual CFO Strategic Advisory
Executive leadership for scaling startups and SMEs without the overhead of a full-time in-house executive.
- Rolling Cash Flow Forecasting & Runway Analysis
- Annual Budgeting & Monthly Variance Analysis
- KPI Benchmarking & Real-Time Financial Dashboards
- Board Packs & Investor Relations Reports
Ind AS, IFRS & Pre-IPO Readiness
Advanced financial statement consolidation, GAAP restatements, and institutional due-diligence data rooms.
- Ind AS / IFRS / US GAAP Convergence
- Pre-IPO Financial Statement Restatement
- Internal Financial Controls (IFC) Frameworks
- M&A Financial Due Diligence & Valuation
USA Services
Incorporation, Tax filings — 1099, W-2, 1040, 1120, 1120-S and other forms, Book Keeping, Payroll, and Offshore Accounting. Dedicated inbound and outbound financial services for American entities, US subsidiaries of global corporations, and non-resident founders.
Federal & State Tax Preparation
Preparation and e-filing of US federal and state income tax returns with full Schedule K-1 and international disclosures.
- Form 1120 (C-Corporation) & 1120-S (S-Corporation)
- Form 1065 (Partnership & Multi-Member LLC)
- Form 1040 & 1040-NR Non-Resident Individual Returns
- State Corporate Franchise & Net Income Tax Filings
US GAAP Accounting & Payroll
US GAAP-compliant ledger maintenance, merchant reconciliation, and full-cycle employee payroll processing.
- QuickBooks Online, Xero & NetSuite Ledgers
- US Payroll (Gusto, ADP, Paychex) & 941/940 Lodgments
- 1099-NEC & 1099-MISC Contractor Filings
- Multi-State Sales Tax Economic Nexus & Filings
Formation, BOI & Audit Support
Delaware & Wyoming incorporations, FinCEN BOI compliance, and audit readiness for US CPA attestations.
- Delaware & Wyoming LLC / C-Corp Formation
- IRS EIN Registration & FinCEN BOI Reporting
- FBAR (FinCEN 114) & Form 5471 / 5472 Disclosures
- SOC-1 & SOC-2 Audit Readiness & Workpapers
Dubai Services
Company Formation, VAT Filing, Accounting, Corporate Taxation. Specialized financial governance and corporate compliance for businesses operating across the UAE mainland and prominent Free Zones (DIFC, DMCC, ADGM, DAFZA, JAFZA).
UAE Corporate Tax (9%)
Strategic advisory and statutory lodgments under Federal Decree-Law No. 47 on the Taxation of Corporations and Businesses.
- UAE Corporate Tax Registration & TRN Obtainment
- Annual Corporate Tax Computations & Filings
- Qualifying Free Zone Person (QFZP) 0% Eligibility
- UAE Transfer Pricing Local & Master File Compliance
FTA VAT Compliance & Returns
Comprehensive Federal Tax Authority (FTA) indirect tax services ensuring zero exposure to administrative penalties.
- VAT Registration & Deregistration Services
- Quarterly 5% VAT Return Preparation & Filing
- Input VAT Apportionment & Refund Claims
- Voluntary Disclosures (VD) & Penalty Reconsiderations
IFRS Accounting & Regulatory
Audit-ready bookkeeping, ESR filings, and Ultimate Beneficial Owner (UBO) compliance for mainland and free zone entities.
- IFRS-Compliant Bookkeeping & Management Accounts
- Economic Substance Regulations (ESR) Notifications
- Ultimate Beneficial Ownership (UBO) Registers
- Virtual CFO Guidance for Middle East Capital Allocation
Need a Tailored Financial Solution?
Our team of Chartered Accountants and tax consultants will understand your business requirements and provide a clear, customized service proposal.