TAXATION

---

At Goyal Varsha & Associates (GVA), our taxation services go beyond traditional advisory. We offer end-to-end support — from strategic tax consultancy to hands-on execution of a wide range of tax-related requirements under various Indian tax laws. Our team not only assists with efficient tax planning for individuals and corporates but also ensures timely compliance with all statutory obligations, helping clients remain fully aligned with the evolving regulatory environment. From proactive tax planning and structuring to ensuring full compliance with statutory obligations, we manage every aspect of your tax function with accuracy and foresight. GVA is equipped to handle all administrative tax matters, including assistance with Permanent Account Numbers (PAN), refund processing, rectification orders, tax clearance certificates, registration under various statutes, and other regulatory clearances. We also support corporates seeking to outsource their routine tax compliance, offering reliable back-end execution with minimal disruption and maximum accuracy.

• Filing of Income-tax returns and TDS returns.
• Withholding Tax Advisory and issuing the requisite certificate
• Obtaining various certificates from the Income Tax department.
• Compliances under gratuity, superannuation, and other such Acts.

• All areas of taxation: Personal Tax, Corporate Tax.
• Suggesting the legal structure of business entities.
• Transactional advisory – optimal deal structure.
• Tax Due Diligence
• Family Settlements, Estate Planning
• Advising clients on the establishment of the Tax Management System
• Conducting a Diagnostic Study to ensure full tax benefits of various incentive provisions availed

• Representation for tax assessment and appeals
• Representing foreign companies before the Authority for Advance Ruling (AAR).
• Handling litigation at the High Court and Supreme Court levels.
• Handling prosecution matters
• Representation before CBDT

• Review of data, returns, and systems vis-à-vis Tax Laws.
• Review of Tax computation.
• Finalization of observation and discussion.
• Finalization of Reconciliation and Audit Report.
• Signing of Audit Report & reconciliation Statement

• Taxability of transactions.
• Documentation review/Audit.
• ITC compliances.
• Applicability of rates.
• Compliance processes.

• All India GST Compliances.
• Data analysis vis-à-vis Tax Laws.
• Liability Calculation.
• Return Filing.
• Monthly MIS of indirect Tax Compliance.
• Obtaining GSTIN.

• Advising client on establishment of indirect tax management system, in all areas, i.e., GST, Customs, Foreign Trade Policies, and Old Laws (Excise, Service Tax & VAT)
• Suggesting a legal structure for business transactions.
• Written opinion
• Taxability of the transaction.