AMS INDIA

SERVICES WE OFFER

ACCOUNTING & BOOK WRITING

• Accounting System Design & Implementation
• Financial Accounting
• Budgeting
• Financial Reporting
• MIS Reports
• Financial Analysis
• Asset Accounting Management
• Depreciation and Amortization Schedules

AUDIT & ASSURANCE

• Statutory audit
• Internal audit
• System & management audit
• Concurrent and Income & Expenditure audit
• Bank audit
• Stock audit
• Due diligence
• Certification work
• Tax Audit
• Company Audit

Company Law Matters

• Incorporation of company
• Consultancy on Company Law matters.
• Filing of annual returns and various forms, documents.
• Secretarial Matters including share transfers
• Maintenance of Statutory records
• Consultancy on Public/Rights/Bonus Issue of shares.
• Change of Name, Objects, Registered Office, etc.

BPO / KPO

• Book-keeping for clients
• Pay roll processing
• Bank reconciliation

PAYROLL

• Preparation of Monthly Salary Sheet.
• Deductions as per applicable laws like Income Tax, Provident Fund and Employee State Insurance etc.
• Computation and deposit of TDS, ESI, PF etc.
• Disbursement/ Online Payment of Salary.
• Pay slip by e-mail.
• Reimbursement of telephone, medical bills etc.
• Issue of Form 16 to employees.
• Periodic Reconciliation of payments/statutory deductions etc. with books of accounts.

INCOME TAX

• Consultancy on various intricate matters pertaining to Income tax.
• Effective tax management, tax structuring and advisory services.
• Tax Planning for Corporates and others.
• Designing / restructuring salary structure to minimise tax burden.
• Obtaining Advance tax Rulings.
• Providing regular updates on amendments, circulars, notifications & judgments.
• Filing Income Tax and Returns for all kinds of assessees.
• Filing Income tax returns for employees of corporate clients.
• Liaison with Income tax department for rectification, assessment, obtaining refunds, Lower Tax certificates etc.
• Expertise in complicated direct tax assessments.
• Filing and pleading appeals under various provisions of IT Act.

GOODS & SERVICES TAX (GST)

• GSTR1 Preparation & Filing
• GSTR3B Preparation & Filing
• Advice on classification, valuation, duty liability and input credit eligibility
• Review of tax process, compliance and position taken
• Review of previous compliance and highlighting potential areas of exposure
• Advise on tax optimization
• GST impact analysis and assistance in transition
• CENVAT credit review
• Assistance with obtaining /surrendering registration
• Assistance in tax determination and regular compliance filing
• Tax refund assistance
• Litigation related Representation
• Annual Retun Filing
• GST Compliance

FINANCIAL SERVICES & FUND RAISING

• Preparations of Project Reports.
• Preparation of CMA data for bank loans.
• Loan arrangement- Cash credit limit, Term loan & Project loan
• SME - IPO

TDS/TCS

• Advice on all matters related to compliance of TDS/TCS provisions.
• Obtaining Tax Deduction Account Number (TAN).
• Periodic review of  TDS/ Withholding Tax compliance.
• Computation of monthly TDS.
• Monthly reconciliation of TDS due and deposited.
• Monthly deposit of TDS electronically/manually.
• Issue of monthly/annual TDS certificates.
• Filing of quarterly E-TDS/Manual Returns.
• Filing of Correction Statements.
• TDS assessment.