Indirect Tax

Goods & Service Tax ( G S T)

We assist clients with day-to-day GST compliance. At our office we match GSTR1 and GSTR 3B with the returns filed as per accounting software, including Input verification & Sales verification, and file GST returns at required intervals as prescribed by prevailing tax laws. We review business practices with respect to GST laws and guide our clients accordingly.

Professional Tax (P.T.E.C & P.T.R.C)

We at S A Shaikh & Associates assist with professional tax related registration and filing of the various returns under Professional Tax Enrolment Certificate and / or Professional Tax Registration Certificate as the situation demands based on State Tax Laws.

Tax Representation

We provide representation services at assessment, administrative and appellate stages, including Appellate Commissioners, Dispute Resolution Panel and Income Tax Appellate Tribunals. We also provide services relating to obtaining rulings from Authority for Advance rulings.

Draft review note. Ethics #6–7: capability, “fully equipped”, “utmost care” and “extra care” claims replaced by factual compliance and representation wording.