Corporate Income Tax Services
To meet our objective SAMC offers its clients a broad range of fully integrated tax services.
Corporate income tax compliances retainer services (Where retainer is provided)-
- Withholding Tax Management under section 75A
- Review and submission of return U/S 108
- Monthly payroll return as per Rule-21
- Advising on proper withholding Tax and VAT from payment
- Collection of TDS and VDS challan and submission
- Preparation of monthly TDS & Salary TDS return and submission to the concerned authority.
Corporate tax return (Where retainer is not provided)-
- Computation of Quarterly Advance Income Tax (AIT) and deposit to the same to Govt. Treasury
- Income tax computation along with another schedule, return submission under section 82BB and 83 (Normal) of the ITO 1984
- Obtaining income tax clearance certificate
- Attend to hearing on tax assessment up to DCT level (if any)
- Obtain assessment order from DCT U/S-83 or 82BB(3) after submitted return.
Assessment/ Appeal to CT/ Appeal to TAT/ Assenting in Review Application-
- Assessment at DCT level
- Revised assessment at DCT level after set aside by CT (Appeal), Tribunal
- Appeal against the order of the DCT
- Appeal filed by the assesses against the order of the CT (Appeal)
- Assisting client in fling reference application against the order of the Taxes Appellate Tribunal
- Assessment of withholding tax return (if return u/s 75(A) is selected for Audit).
