Services & Solutions

• Statutory Audits
  The firm conducts Statutory Audits of several Public and Private Corporate clients, which are required to be conducted under the provision of The Companies Act, 2013 and various other statutes
• Internal Audits
  The firm undertakes Internal Audits for various corporates, with the object of bringing in efficiency in the functioning of an enterprise as-well-as in reducing costs. The processes are reviewed and the internal control systems are strengthened.
• Bank Audits, Concurrent Audits, Stock Audits, Income Leakage Audits
  The firm is extensively involved in conducting of Statutory Bank Branch Audits, Concurrent Audits, Stock Audits, Third Party Audits, Income Leakage Audits, etc. for many Nationalized and Private Sector Banks.
• Tax Audits
  The firm conducts Tax Audits as prescribed under the provisions of The Income Tax Act, 1961.
• VAT Audits
  The firm conducts Audits as prescribed under the provisions of The VAT rules of various states.
• Comptroller and Auditors General Audits (CAG)
  The firm is empanelled with CAG and has conducted Statutory and Tax Audits for various Government Organisations.
• Special/Investigative Audits
  The firm conducts Concurrent Audits of Clients on behalf of Nationalised Banks for monitoring their performance.
  The firm conducts audits on behalf of the Office of the Official Liquidator in respect of Amalgamation/Merger of companies.

• Tax Compliances
  The firm undertakes preparation and filing of Income Tax Returns with the Tax Authorities. It assists the clients in making correct and timely tax payments of dues such as Advance Tax, Self Assessment Tax, etc.
• Appeals, Revisions & Representations
  The firm undertakes preparation of written submissions and appearing before the tax and appellate authorities including the Income Tax Appellate Tribunal (ITAT).
• Tax Deduction at Source (TDS) Compliance Services
  The firm advises the clients on the correct deduction and payment of taxes at source for various transactions and filing of eTDS of Returns of the Clients. The firm also provides services such as Due diligence of TDS compliance.
• Tax Consultancy / Planning
  The firm advises the clients for planning their income tax matters.
• Transfer Pricing
  The firm renders advisory services such as pricing strategies and advise on maintenance of accounts for transfer pricing issues and conducts audits for the same.
• International Taxation
  The firm advices the clients on International taxation in the area of remittances, Foreign Investments, incorporation of foreign companies, opening of Offices of Foreign entities.

• Value Added Tax
  The firm renders the following services for Kerala Value Added Tax:
  • Registration
    The firm undertakes the professional work for obtaining registration under the Kerala Value Added Tax Act, 2003, The Central Sales Tax Act, 1956.
  • Filing of Returns
    The firm provides requisite guidance for the preparation, payment and filing of Sales Tax Returns (including KVAT and TDS Returns)
  • Representation
    The firm undertakes preparation of written submissions and appearing before the tax and appellate authorities.
  • Advisory Services
    The firm provides advisory and consultancy services to clients on a regular basis or on a case to case basis as per the needs of the client.
  • KVAT Audit
    The firm conducts KVAT Audit under section 61 of the Kerala Value Added Tax Act, 2003.
  • Due Diligence
    The firm undertakes the professional task of verifying the compliances with the provisions of the KVAT Act and allied laws.
  • Setting up of Accounting System and Training
    The firm guides and undertakes the job of setting up the accounting system as best suited to the client and also provides customized training to the clients enabling them to make proper compliances with the KVAT Laws.
  • VAT Planning
    The firm takes up the Tax Planning under KVAT and allied laws as best suited to the organization.
• Service Tax
  The firm renders the following services for Service Tax:
  • Registration
    The firm takes up the complete job responsibility of Registration under various types and suitable classification of services
  • Filing of Returns
    The firm advices, supervises and gives necessary guidance in the preparation and filing of periodical return of Service Tax and periodical payment of Service Tax.
  • Outsourced Service
    The firm undertakes complete outsourced work, which includes preparation of CENVAT credit register, calculation of service tax liability for a month/quarter and preparation and filling of Service tax return.
  • Representation
    The firm undertakes preparation of written submissions and appearing before the tax and appellate authorities.
  • Advisory Services
    The firm gives advisory services and consultancy as per the requirements of the client.
  • Due Diligence under Service Tax
    Due Diligence under Service Tax has become the need of the day in view of the frequent changes of the law. The firm carried out due diligence under the Service Tax and CENVAT rules and regulations for compliance matters.
  • Setting up of system for accounting of service tax and training
    The firm takes up the job of setting up system of Accounting of Service Tax as best suited to the organisation and also conducts customized training of the personnel in acclaimatising the complex service tax provisions according to the needs of the clients.
  • Service Tax planning
    The firm takes up the Tax Planning under Service tax as best suited to the organisation with the stress on Cenvat credit and refund rules.

Project financing is an innovative and a timely financing technique employing an effective financing mix. This involves understanding the financial plan, assessment of the risk, design the mix and raise/arrangement of funds. Project financing is a long term financing of the facilities which is based on the Past Performance and Projected Cash Flows as a result of the successful execution of the project. Project Financing involves a number of equity investors, banks and other lending Institutions that provide loan to operate.

How can we assist:

• Risk & Project Viability Evaluation
• Project Appraisal
• Finance Syndication

We can assist in the following areas:

• Book Keeping
• Consolidation of Accounts
• Monthly Closing Activities
• Preparation and Finalization of the Financial Statements
• Critical MIS Report preparation like:
• Monthly Profitability Analysis
• Monthly Productivity Analysis and Variance Analysis
• Cash Management
• Receivable and Payable Management and other customised reports

We offer management system certification against a wide range of ISO standards for small, medium and large enterprises across most industries.
Certification is beneficial for all sectors of business - manufacturing, construction, automotive, aerospace, chemical and printing, as well as all kinds of services such as financial, healthcare and tourism.

How can we assist:

• ISO 9001 - Quality Management System
• ISO 14001 - Environment Management System
• ISO 27001 - Information Security Management System
• ISO 22000 - Food Safety Management System
• OHSAS 18001 - Occupational Health and Safety Management System
• AS 9100 - Quality Management System For Aerospace Sector
• ISO 13485 - Quality Management System for Medical Devices Manufacturer,Socially Responsible Management-SRM
• ISO/TS 16949 - Quality Management System for Automotive Suppliers
• ISO 20000 - ISO Information Technology
• ISO22301 -Business Continuity Management System
• ISO 50001 - Energy Management System