Streamline Your Finances for a Better Futur
Simplify your financial life with our expert tax planning
Our Services
INDIRECT TAX - GOODS AND SERVICE TAX
- Obtaining registrations under GST
- Review of periodic computation of tax liabilities
- Reconciliation of GSTR-2B and purchases
- Verification of input tax credit records and identification of ineligible credits
- Help in meeting compliance obligations like preparing and filing periodic return(s), i.e., GSTR-1, GSTR-3B, GSTR-6, GSTR-9, GSTR-9C.
- GST annual assessment and audit service including technical assistance and representation services during departmental audits
- Evaluate tax implications on existing or proposed business transactions
- Compliance with the provisions of anti-profiteering rules under GST
- Drafting responses to notices, enquiries and such other communication received from revenue/assessing authorities
- Filing advance ruling applications with the authorities in order to seek clarification on ambiguous matters
- Assistance in identifying risk areas
- Assistance in sustainable planning opportunities through tax life cycle
- Providing effective process to improve day-to-day reporting for indirect taxes, reducing cost and ensuring indirect taxes are handled correctly
DIRECT TAX - CORPORATE TAX
- Transaction related tax planning, advisory and compliance services
- Preparation of corporate tax and other returns, including advice on positions to be adopted in the returns.
- Assistance in assessments / representation before the Indian tax authorities
- Opinions on specific issues and assistance during change of law, rules and developments due to new case laws
- Handling tax audits and filing of various forms for income tax compliances.
- Outsourcing entire TDS computation, return filing and compliances for the entity.
- Prepare and file individual tax returns and assist in representation (assessment & appellate proceedings) before the Indian tax authorities.
- Assist in employer withholding and employee compliances annual return of salaries, withholding tax certificates etc., review of compensation policies and assist in formulation of tax-efficient compensation structures.
OUTSOURCED ACCOUNTING AND TAX SERVICES
- Monthly business accounting in Tally, SAP, Quick Books, busy and Navision.
- Monthly assessment of tax deducted at source (TDS) and payments.
- Quarterly filing of TDS returns.
- Tax calculations for employees to determine TDS.
- Payroll calculations on a monthly basis.
- Quarterly assessment of income tax liability for the company and payment.
- Annual assessment of income tax liability and filing of returns.
- GST compliances on an ongoing basis (see Indirect tax services for more details).
- Management/MIS accounts preparation on a periodic basis (monthly/quarterly).
- Company accounts preparation as per Indian GAAP (Schedule VI), Ind-AS or IFRS on an annual basis for audit and filing with regulatory authorities.
- Assistance in setting the accounting and reporting policies and framework for companies.
- Assistance in setting up tax registrations and compliances.
- Transition assistance for companies once they can take accounting and tax activities in-house.
Professional Tax Services
GST & Tax Assistant provides a wide range of professional tax services, including company incorporation, corporate compliance, tax advisory, income tax return filing, business registration, GST filings, accounting, and business compliance and management consultancy. Our experienced team of experts offers high-quality services at competitive prices.
Our Team
About The Founder, Mohit Gupta
Mohit has a Bachelor of Laws (LL.B.), Masters in Commerce, MBA finance, CA intermediate and is currently pursuing LLM. He has an expertise in GST and income tax procedural issues and handle the TDS, GST, Income tax filings of the Companies.
Mohit Gupta, the visionary behind GST & Tax Assistant, is an advocate with a passion for financial literacy. Recognizing the gaps in traditional curriculums and service delivery models, Mohit embarked on a mission to revolutionize financial education and services. With a blend of finance, technology, and knowledge, Mohit has crafted a platform that addresses the diverse needs of individuals and businesses alike.
Hitesh Kumar Gupta
Hitesh has a Masters in Commerce, CA Final. He has an expertise in accounting, strategic and financial planning, MIS and TDS and GST compliances and Income tax filings of the Companies.
CA Umesh Sharma
CA Umesh is the Consultant of the Firm. He qualified as a CA in the year 2021. He is a associate member of The Institute of Chartered Accountants of India. He has more than 2 years of experience in the field of Auditing (Statutory & Internal Audit and Tax Audit), Accountancy, Taxation, etc.
Support Staff
Support Staff include MBA finance, CA Trainees and Commerce Graduates.
Picture Perfect Tax Solutions: A Gallery by GST & Tax Assistant Consulting
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