We offer tailored consultancy on providing customized tax solutions based on the specific needs and operations of the client’s business and specialized tax advisory and compliance services along with providing detailed reports, compliance documentation, and strategic recommendation

Expert guidance on navigating the complexities of the Indian tax laws and our advisory services are crafted to help businesses and individuals optimize their tax strategies, ensuring compliance while minimizing liabilities. 

We provide tailored solutions in areas such as: 

• Income Tax Planning: Strategic advice on personal and corporate tax matters.
• Tax Risk Management: Identifying and mitigating potential tax risks to safeguard your business.

International Taxation: Advisory on cross-border tax issues, transfer pricing, and Double Taxation Avoidance Agreements (DTAA).

1. Our tax compliance services broadly include: 

• Computation of Income Tax along with Advance Tax Payments and AMT/MAT

• Computation of monthly TDS and filing quarterly TDS returns

• Tax Audits (where applicable)

• Income Tax Return Filing

• • ITR 1 (Sahaj): For individuals (residents) with income up to ₹50 lakhs from salary, one house property, other sources, and agricultural income up to ₹5,000.
  • ITR 2: For individuals and Hindu Undivided Families (HUFs) not having income from business or profession.
  • ITR 3: For individuals and HUFs having income from a proprietary business or profession.
  • ITR 4 (Sugam): For individuals, HUFs, and firms (other than LLPs) being a resident with total income up to ₹50 lakhs and having income from business and profession which is computed under the presumptive taxation scheme (Sections 44AD, 44ADA, and 44AE)
  • ITR 5: For persons such as LLPs, AOPs, BOIs, etc.
  • ITR 6: For companies other than those claiming exemption under Section 11 (income from property held for charitable or religious purposes).
  • ITR 7:For persons including companies required to furnish returns under Sections 139(4A), 139(4B), 139(4C), or 139(4D) (charitable/religious trusts, political parties, scientific research institutions, etc.).

1. Monthly and Quarterly Compliances – Our services broadly cover:

• Goods and Services Tax Returns 

1. 1. Details of outward supplies of taxable goods and/or services affected – GSTR 1
   2. Summary return of outward supplies and input tax credit claimed – GSTR 3B
   3. Statement-cum-challan to make a tax payment by a taxpayer registered under the composition scheme CMP 08
   4. Return for a taxpayer registered under the composition scheme – GSTR 4
   5. Return for an input service distributor to distribute the eligible input tax credit to its branches – GSTR 6
   6. Annual return – GSTR 9
   7. Self-certified reconciliation statement – GSTR 9C
   8. Final return to be filed by a taxpayer whose GST registration is cancelled. – GSTR 10
   9. Statement to be filed by a principal/job-worker about details of goods sent to/received from a job-worker – ITC 4

• TDS and TCS Declaration

1. 1. Monthly TDS & TCS Liability computation and payment 
   2. TDS Quarterly returns and submitting Form 16a
   3. TCS Quarterly returns

Advance Tax: Computation of Quarterly Income Tax liability and payment

At Finsignments, we provide business registration services which broadly include filings and documentations with respect to companies:

• Incorporation/ Need Basis

• Memorandum of Association
• Articles of Association
• Business commencement (INC 20A)
• Issue of shares (PAS 3)
• Share certificate
• Share buy back (SH 8)
• Director appointment (DIR 12)
• Director resignation (DIR 12)
• Auditor appointment (ADT 1)
• Charge creation (CHG 1)

• Annual Compliances

Companies have statutory requirements to comply with the below requirements which are annually filed with MCA such as:

• Director KYC (DIR 3)
• Return of Deposits (DPT 3)
• Conducting Board Meetings
• Filing Board Resolutions – MGT 14
• Conducting Annual General Meeting
• Filing of Financial Statements AOC 4/ MGT 7A
• Maintenance of statutory registers

Finsignments ensures hassle free compliances with all these statutory requirements

Our team provides services with respect to filing of Softex Forms including:

• STPI Registrations
• Monthly Performance Report (MPR)/ Quarterly Performance Report (QPR)
• Annual performance Report (APR) certifications

We offer support in Foreign Exchange Management Act (FEMA) compliances with respect to any foreign capital remittances and filing relevant returns such as:

1. FCGPR (in case of share capital inflow)
2. FCTRS (in case of share transfer where a Non-resident person is a party)
3. Annual FLA (Foreign Assets and Liabilities)
4. Annual Performance Report (APR)

Guidance in External Commercial Borrowings Rules and assistance in submission of forms including Form ODI, Advance Reporting Form (ARF) and Single Master Forms. 

Ensure your business stays compliant with all FEMA regulations through our expert guidance and timely filing services.