Services

ACCOUNTING

The history of accounting goes back a 1000 years, but the relevance of it still stays strong, today! Keeping up with the multiple aspects of a business can be difficult, and that is why we are here to offer bookkeeping, succession planning and strategic planning, so that you can focus on other important matters and not worry about the financial accounting of your organization.

• Book Keeping and Accounting for Individuals, Firms, NGOs and Companies

• Design, implementation and review of accounting manual

• Advice on various Accounting Standards, Ind AS & IFRS

AUDITING & ASSURANCE

With businesses seeking greater success on a global scale, it is becoming more and more important to set the right regulatory practices in auditing and assurance. This is where we come into the picture and assist you in meeting these demands with a thorough auditing and seamless assurance. We not just provide great services for you and your organization, but also give way to clear and transparent information, which is beneficial for your stakeholders and investors.

• Statutory audit

• Internal audit

• Internal Financial Control (IFC) over financial reporting Audit

• Bank Concurrent audit

• Bank Statutory audit

• Stock audit

• Due diligence

• Certification work

• Audit of Form 15CB of Income Tax Act

INCOME TAX

The tax landscapes have changed a great deal over the years, and the complexity of change in the tax scenario continues to grow at a fast pace. This change in the corporate and private space has brought about a greater shift in the way Tax authorities work, and therefore it is necessary to have the right procedures in place when it comes to taxes. Our trained Chartered Accountants provide easy and hassle free ways to help manage tax compliances.

• Preparation of Income Tax Return

• Assessment of Tax Returns

• Consultancy in Income Tax matters & Tax Planning

• Ex-patriate Taxation

• International taxation consultancy

• Transfer Pricing matters-TP Study, TP Audit, TP Assessment & Objections with DRP

• TDS & Withholding tax compliance

• Lower or No TDS Deduction Certificate related consultancy

• Income tax Appeals before Commissioner of Income Tax (Appeals)

• Income tax Appeals before Income Tax Appellate Tribunal (ITAT)

• Survey, Search & Seizer Consultancy

• Appearance before Investigation Wing of Income Tax Department

• Appearance before Central Board of Direct Taxes (CBDT) and before Ministry of Finance

GOODS & SERVICES TAX (GST)

The GST journey in India began in the year 2017, and since then, it has come a long way in shaping our economy. All matters like registration, form filing, application for refund, etc. are taken care of by our skilled and efficient Chartered Accountants. It is our sole purpose and duty to take part in and to give way to a robust and open discussion surrounding accountable GST, increased transparency and the ensuring of taxation in an increasingly digitized and globalized world.

GST Registration

• GST Registration for new Assessee

Regular Routine Work

• Filing of monthly and quarterly GST returns and annual compliance return

• Assistance in deposit of GST to electronic cash ledger

• Consultancy on GST on regular basis

• Refund of GST from GST Department

• Bond and Letter of Undertaking (LUT) related work for Exporters

COMPANY LAW MATTERS CONSULTANCY

Whether it is the formation of Indian or offshore organizations, clients require thorough assistance with several aspects related to business. Strategic planning is as important as risk analysis and future profitability and therefore we provide seamless services in Company Law matters that can help you pave the way to a successful and lucrative tomorrow!

• Formation of company in India, viz. Private Limited, Public Limited, wholly owned subsidiary company, One Person Company (OPC), Limited Liability Partnership (LLP), etc.

• All matters related with Registrar of Companies (ROC), Regional Director (RD) & National Company Law Tribunal (NCLT)

• Maintenance & compliance of Statutory Records

• Merger & acquisitions

• Corporate restructuring

• Valuation of Equity Shares

• Consultancy in above matters

INVESTMENT IN INDIA BY FOREIGN NATIONALS & NRI'S

With the invent of Covid-19 Corona Virus, everything in the world is bound to change. The way businesses are being operated will also change. In the changed scenario, India is going to be hub for Multinational Companies. It is forecasted that the Multinational Companies will shift from China to other Countries. India is biggest contender to provide platform to Multinational Companies due to following reasons:

• Successful command and ways, Corona Virus is being tackled in India. World is having faith in Indian Government.

• Law and order situation in India is one of the best in world. Every person wants to do business in peace.

• Low Income Tax Rate: With the advent of 15% Income Tax rate, India is providing best corporate practices in the world. All Multinational Companies want to avail this benefit.

• Rationalisation of Income Tax Act and other Acts: Dividend distribution Tax has been removed and further every Acts in India are being rationalized in favour of best corporate practices.

• Single window permission for licenses.

• Assurance for the continuity and long lasting of Laws in India.

• Stability of Government with single party majority in Indian Government, world is having more faith in the Government of India.

Thus, in the coming time, India will offer a very good platform to Multinational Companies to establish their businesses and Industries in India. In such a scenario, Professional work will increase tremendously and only those CA Firms who will be at the fore front will grab the work. We offer a host of services to such Multinational Companies for investment in India. We offer a single window from where Multinational Companies will get all their requirements, be it incorporation of company, establishing factory, pricing of goods, dispatch to customers and that too, at a very competitive cost.

STARTUP SERVICES

Starting your own venture takes a lot of confidence and grit and we are here to back you up with the right financial advice and road map. Your ultimate goal with a business venture is to reap maximum profit and that is what our services help you achieve. Time is money and no one understands that better than us! Get started on the right path with your startup and let us fuel your dreams and aspirations with the best of financial services.

Starting Up Services

• Assistance in identifying the right business structure

• Obtaining Business licenses

• Incorporation of Company and LLP (Limited Liability Partnership)

• Setting up Policies and Procedures

Operational Services

• Book Keeping & Accountancy Services

• GST Compliances

• TDS Compliances

• ROC Compliances

• Preparation and Filing of Income Tax Return

• Payroll Services

Growth Services

• Pricing

• Cash flow analysis

• Audit support and preparation

• Financial forecasting

• Budget creation

SOCIETIES AND TRUST (NGO)

Charity begins at home and has countless ripples that affect the societies and communities at large. Whether it is a trust managed by a few people or a large section of the society, our services provide the best financial advice and services. Trust and societies form a pivotal pillar of the economic structure of the country, hence it is our duty to ensure that your organization stands on a strong and sustainable economic pillar.

• Formation of Society, Trust & Section 8 Company

• Registration U/s 12AA and 80G of Income Tax Act

• Registration under Foreign Contribution Regulation Act (FCRA)

• Filing of Returns under Foreign Contribution Regulation Act (FCRA)

• Consultancy in above matters

FOREIGN EXCHANGE MANAGEMENT ACT

Our purpose is in sync with the Government’s overall vision, where we facilitate external trade and payments and promote orderly development and maintenance of the foreign exchange market in India. Observing the current global scenario is important while analyzing the market, and taking certain risk factors into account are also pivotal, as they help is providing the right course of action for foreign exchange management.

• FEMA related consultancy

• FDI (Foreign Direct Investment) related matters & consultancy

• Filing of FIRMS & FC-GPR Forms with RBI

• Filing of FLA (Foreign Liabilities & Assets) Return with RBI

• ECB (External Commercial Borrowing) related matters & consultancy

• ODI (Overseas Direct Investment) related matters & consultancy

• NRI & PIO related matters & consultancy

• All types of Reserve Bank of India approval

• Formation of Liaison office, Project Office & Branch Office

• Registration of Non-Banking Finance Companies (NBFC) with Reserve Bank of India

IMPORT – EXPORT CONSULTANCY

Proper management of global trade decisions is of great strategic significance to an organization’s supply chain. At G. K. Kedia & Co., our team of experts, with years of experience, provide the best of services in regards to import and export management. Whether it is the current compliance procedures in the Company or processes that need to be implemented, our overarching aim is to provide the right support and consultancy that can steer things in the appropriate direction.

• Import Export Code Number

• STPI (Software Technology Park of India) matters

• SEZ (Special Economic Zone) matters

• Membership with Export promotion council

• Import-Export Consultancy & Documentation

• Import License related matters