N.N.Patel & Associates

Taxation

Taxation

Tax compliances are essential  for  any business enterprise  to sustain and grow in this  dynamic business era. We partner with businesses to assist them with our tailored services and build trust through our commitment and transparency.

Registration under various Tax Laws

Registration with tax authorities is the first step to getting recognized as an assessable entity. Various authorities across the globe have different criteria and processes for registration. Our expertise helps entities with pre-registration consultation, registration impacts, and registration formalities through proper documentation for a quick and hassle-free registration.

Tax Advisory Services

Our Tax Advisory Team having years of experience in handling complex matters looks after the business interest adhering to all the  tax regulations. With the right and practical tax advisory services, we also contribute towards accurate tax planning and tax management. We have specialised in Agriculture Taxation & Tax Planning for Agro & Food Industry.

Preparation of Tax Returns

Our services help you file tax returns with utmost diligence and compliance. Tax returns include preparation & filing of Annual Income Tax Returns, Preparation & filing of monthly/quartely/ half yearly/ annual TDS & TCS returns.

Appearing before Appellate Authority

Assessment is a technical part of the tax procedure for any entity. To keep the procedure seamless, we represent organizations before the appellate authority for direct taxes.

Taxation of Non-Residents & Foreign entities in India

With our rich experience in handling  NRI  as well as foreign entities tax matters over the years, we deliver the utmost services to our overseas clients, that includes Salary Income, Income from House Property, Business Income, Professional Income, Income from Capital Gain, Income from Royalty/ Fees for Technical Services, Dividend Income, Interest Income, Claiming of DTAA Tax credit and filing of Income Tax Returns.

Transfer Pricing

For businesses that operate globally or with multiple branches, transfer pricing holds great importance. Our tax professionals analyse and interpret the effect of various Double Tax Avoidance Agreements and applicable transfer pricing methods, forms, returns and various reports directed by the authorities and assist in provision for  transfer pricing.

Goods and Service Tax (GST)  Compliances

It is mandatory for all eligible business entities that provide goods and/or services to register with the Goods and Service Tax authority.

  • GST registration – basic requirements fulfilment.
  • HSN Code procedures for specific products and services (unique code generation)
  • GST Reconciliation Services
  • Compliance and calculation of Input Tax Credit
  • LUT (Letter of Undertaking) application in case of the goods and/or services  export
  • Appearing before   various GST authorities
  • Advisory for  GST Refunds