Mergers and acquisitions have already taken a front seat in the current industry. The corporate sector all over the world currently runs on a restructuring portfolio which needs an associative operation through different types of consolidation strategies like mergers and acquisitions.  Mergers and Acquisition  have helped in facing the current challenges posed by the innovative pattern of industrial globalization. We offer our services in the are as under:

• To Help a business organization to avail some administrative benefits from another significant player in the market by bringing organizations together through mergers and acquisitions,  
• Provide due diligence services, involving analysis of the target company’s operations and informing the buyer about possible threats and opportunities related to the structure of the transaction and its future operations. Also conduct diligence for financial, tax, commercial, operational, regulatory, IT and cyber.
• Determine the right valuation and approach to capital markets for funding
• Drafting of contracts and other transaction documents:.
• Helping in pursuing sale , new technology or entry in new markets . 

Meet Our corporate  Advisors 

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

Goods and Services Tax - Audit under GST is the process of examination of records, returns and other documents maintained by a taxable person. GST Audit will apply every year for those GST registered business (GSTIN) having turnover more than 5 crores, by the sale of goods or services in the financial year.

We help our clients by guiding in GST Audits on following criteria.

• Verification of  the accuracy of the turnover declared, taxes paid, refunds claimed, and input tax credits claimed, as well as other GST Act compliances.
• Reconciliation with GSTR 1 & 3b and  ensuring  that monthly or quarterly returns are in sync with books of accounts .
• Verification of Taxes payable on Reverse Charge Mechanism (RCM) .
• ITC availed and bifurcation of ITC in purchases and different kind of expenses . Also Reversal of Input Tax Credit for non payment in 180 days Date of invoice of supply and Date of payment .
• Interest calculations on Late payment of GST liability and timely  deposit of the same .
• Verification of E-way bill   and  checking  whether the same is  tallying with invoices issued. 
• Goods which was sent on approval basis, should be offered to tax in case of exceeding the time limit of 6 months . 
• Matching GST Audit Turnover with Income Tax Turnover .
• Stock transfer In case of multiple branches, reconciliation of stock transfers among branches The stock held as per books of accounts and the GST annual return must be the same. 
• Checking  both the inward supplies and outward supplies are charged with applicable rate or not. Also  inward or outward supplies are exempted  supplies or not.

Meet Our GST consultants

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

The Companies Act 2013 has substantially altered the corporate Regulatory Frame Work by bringing in changes with far reaching implications. Our legal advisory experts in India are readily available to ensure that your business is fully compliant. We provide compliance and advisory services for company law matters, Securities and Exchange Board of India (SEBI) matters and other corporate laws (including representation before the Registrar of Companies and other authorities) and various types of commercial and legal documentation.

Broadly our business legal support services include:

• Company law and secretarial services.
• Labour law compliance review & risk management.
• Commercial documentation.
• Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.
• Filing of annual returns and various forms, documents.
• Review for compliance with fiscal, corporate and tax laws.
• Secretarial Matters including share transfers.
• Maintenance of Statutory records.
• Consultancy on Public/Rights/Bonus Issue of shares.
• Change of Name, Objects, Registered Office, etc.
• Incorporation of new companies / limited liability partnerships, both in India and abroad.
• Conversion of existing companies / partnership firms into limited liability partnerships (LLPs) and vice versa.
• E-filing of various documents and returns with regulatory authorities
• Review of secretarial records and updating thereof.
• Appearance before central government, Company Law Board and other authorities.
• Convening and conducting different meetings such as board of directors and shareholders meetings.
• Winding up / dissolution of companies and LLPs.

Meet Our Company Law Consultants

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

By investment counseling we are committed to help you in simplifying your life So that you can focus on what matters most to you. We offer you a personalized approach that frees you from the daily details of managing your wealth. We take time to get to know you- Your hopes, priorities and plans for your family and future. Our experience means we understand that your plans may involve your entire family, your business and working with your other professional advisors. 

By taking all of these factors into consideration, we can design integrated wealth management strategies tailored to meet your unique needs today and as they evolve. With our  Wealth Management team , we're able to draw on the advice of estate and trust, private banking and tax professionals and have access to a network of local and global specialists to deliver a truly comprehensive wealth management experience.

Achieve your life's goals with our tailored wealth solutions and dedicated service. Our services includes:

• Collaborating with your other accounting, estate or legal professionals.
• Multi-generational family governance advice.
• Philanthropic strategies.
• Risk management.
• Life cycle planning.
• Financial and estate consultation.
• Business owner Planning.
• Financial Literacy.
• Retirement Income planning.
• Estate Planning.
• Group Pensions and Retirement savings plans.
• Legacy Planning.
• Funding education.
• Business succession planning.
• Charitable objects.
• Comprehensive reporting including transaction history, portfolio valuation, performance, and asset mix reports.

Meet Our Investment Advisors 

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

Financial Planning is essential for everyone. And it becomes even more critical for NRIs, as they operate in 2 different economies India and the country of their residence. NRIs generally plan for their Retirement, House Purchase, Investment Management and sometimes Children education too in there Home Country India. However, there are some who wants to be Financially free as soon as possible, since they feel that they can save more when they are out of India. Financial Planning will be helpful for an NRI to all the complex financial processes can be highly simplified by hiring a professional Financial Advisor. We offer our consultancy services to NRI in following areas.

• Planning of investment in India, abroad, in immovable and movable properties.
• Bank Account opening, borrowing and lending in India and Bank operations. Opening of banks accounts NRE, NRO or FCRA  
• Compliance and sanctions of regulatory authorities.
• Home loans overseas.
• Fees for technical services.
• TDS Provisions for NRI.
• When NRI Should file returns in India.
• How taxes can be saved for NRI.
• Income Exempt in India.
• Income taxed in India.
• Tax planning for NRI returning to India and becoming Indian Residents.

Meet Our NRI Consultants

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

Trademark is very vital asset for every business. It prevents from being copied and enhances brand values of the business. Providing trade mark consultation means to help our client to save their uniqueness and help them to create their brand value more precious. We bring our trade mark consultation services where our TM experts and trade mark professional will guide you on varied sections of trademark and provide our customers faster services in this section. Trademark Consultation includes:

• Will assist you on rules and regulations of trade search.
• Will assist you on varied facets of trademark filing application.
• Will assist you on how to go through examination and publication process.
• Will guide you on the matter of trademark prosecution.
• Suggest you about how to make an application for trademark a successful one.
• Bring you with complete process of trademark prosecution.
• Will guide you on how to follow rules under trademark renewal.
• Will prepare you with all types of legal formalities and documentaries that are necessary to submit under trademark registration.

Thus, if you are in need of trademark services in India then just call us at mentioned contact details where we will bring you accurate services of TM consultation.

Meet Our Trade Mark consultants

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

Our Assurance practice provides high quality, independent audit services that transcends beyond conventional financial reporting. We invest time and efforts to understand client’s business needs and identify the key drivers, risks, and opportunities. Our independent opinions, strong competency,   value-addition approach, and partnership philosophy makes us highly respected by our clientele, who range from PSUs, listed companies to SMEs. One of the biggest Golden Quadrilateral project by the NHAI (National Highway Authority of India) was conducted on complete management Consultation our firm. We are also on the  panel of stock auditors of all the nationalized banks. Besides  We are  associated  with Central and state Government organizations as a stock inspection  audit. Our top quality services are delivered timely and as per the industry standards to ensure maximum value addition for our clients.

TYPES OF AUDITS CONDUCTED

• Statutory Audit of Companies.
• Tax Audit under Section 44AB of the Income Tax Act, 1961.
• Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
• Concurrent Audits.
• Revenue Audit of Banks.
• Branch Audits of Banks.
• Audit of PF Trusts, Charitable Trusts, Schools, etc.
• Audit of Co-operative Societies.
• Information System Audit.
• Internal Audits.
• Stock Audit.

Meet Our Audit & Assurance Team

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai 

We are offering a complete range of Corporate Advisory Services to our esteemed clients. The services includes both Legal Corporate Advisory Services to fulfill varied requirements of the clients. These services comprise advisory services as under :

• Registration.
• License .
• Public issue and its management .
• Project counseling and pinvestment studies.
• Corporate restructuring.
• Capital structuring and restructuring.
• Loan syndication.
• Loan syndication.
• Raising foreign currency loans Euro issues, FCCB’s, etc
• Mergers and acquisitions.
• Consultancy for rehabilitation of sick industrial units.

Being  expert in the domain, we know all the procedure involved in these services, we take lesser time in rendering these services and help clients to operate their business smoothly.

Meet Our  corporate Advisors

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

Direct Tax

As Tax regulations are constantly changing and becoming increasingly complex ,   transparent tax strategy is must for every  business decisions . We are expert in developing  a well defined tax plan that considers corporate and individual taxpayers to minimize their  tax burden. Our expert team is devoted to serve  tax compliance services and  related consulting services. It is taken care that the clients navigate tax complexities and maximize tax savings. As a strategic advisor we understand the realities of business and focuses on helping the clients to achieve the goals. In addition to being a business advisor, the Firm works closely with clients and their families to advise on their personal tax issues. Our services includes :

• Filling of Income tax  Returns and Forms.
• Filing Appeals and Appearing  before the  Adjudicating Authorities.
• Verification of Assessment Orders.
• Verification of Tax calculations and refund related procedures.
• Services relating to  Transfer Pricing .
• Compliances of TDS.

Indirect  Tax

• In the current scenario GST has become main area of practice in the indirect taxation. We offer our services for GST as under:
• Reviewing the accounting data of client and check for GST compliance as per the tax laws .
• Assisting clients in the Classification of the transactions under the correct HSN/ SAC code for goods/ services.
• Assessing potential impact of GST Laws on different business operations of the client. In other words, advising clients on the applicability of GST on various transactions undertaken or proposed to be undertaken.
• Applying provisions related to place of supply in client’s transactions and determining the correct type of tax (CGST & SGST or IGST) to be paid on the basis of classification under inter-state or intra-state supply.
• Determining the time of supply to eventually determining the tax period in which tax dues are required to be paid.
• Preparation of tax invoices, bill of supply, credit notes, debit notes, etc. containing all the relevant details mentioned under the provisions of GST Rules.
• Review of all invoices etc. where the client himself prepares them.
• Identification of invoices available for input tax credit with respect to the relevant provisions.
• Intimation for payment of taxes as per output liability of the clients.
• Monthly reconciliations.
• Determining the inputs, input services and capital goods on which taxes have been paid and credit of which are eligible to be taken and determining the reversals of input tax credit availed as per GST laws.
• Determining the applicability of reverse charge mechanism.
• Regular updates to clients in relation to notifications or circulars issued under GST laws for GST compliance.

Refund of the unutilized input tax credit (‘ITC’)

• Discussing client in relation to the collection of relevant documents to be submitted for the claim of refund.
• Preparation and filing of online application along-with filing of relevant documents against which refund is to be claimed.
• Following up with the department for the finalization of refund claims.

Analyzing the requirement of cross charge of expenses or common centralized services rendered, among multiple registrations taken by the client under same permanent account number.

On call Tax advisory with respect to various queries and issues under the GST law.

Assisting on any ongoing enquiry or investigation initiated.

Preparing and filing of E-Way Bills for movement of goods.

GST return filing

We help clients in filing of their GST returns as well as for all periodic returns under other tax schemes. We services also include collecting relevant data, review of annual returns, certifying reconciliation statements, and keeping clients updated on GST amendments.

GST Registrations

Our GST Registration services for clients begins by assessing and determining the status of a client’s requirement to register under GST. Our services include registration process including applying for the GST registration, identification of the goods and services being sold und GST, amending the details mentioned in the registration certificate in accordance with the relevant Rules of the GST laws, filing appeal for restoration and more.

Meet Our Taxation experts 

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

Accounting services

Accounting and financial processes are unique to each business. A D Vyas  & Co. can deliver superior results and minimize costs, while allowing you to focus on  your business areas. Choose us as your bookkeeping partner and receive paper free book keeping and accounting solutions professionally delivered with utmost security and integrity. Our services includes :

• Keeping Financial records of business.
• Bank reconciliation services.
• Expenses.
• Statement of Profit & Loss .
• Analyze Cash flow statement.
• Record keeping of Fixed Assets, calculation of depreciation.
• Accounts payable and receivable management.

Pay roll  services

• Preparation of  Monthly Salary Sheet.
• Deductions  as per applicable laws like Income Tax, Provident Fund,   Professional Tax etc.
• Computation and  deposit of TDS, ESI, PF etc.
• Disbursement/ Online Payment of Salary.
• Pay slip by password protected e-mail.
• Reimbursement of  telephone, medical bills etc.
• Issue of Form 16 to employees.
• Periodic Reconciliation of payments/statutory deductions etc. with books of accounts.
• Administration of gratuity, superannuation, pension schemes etc.

Meet Our expert book keepers

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

Mergers and acquisitions have already taken a front seat in the current industry. The corporate sector all over the world currently runs on a restructuring portfolio which needs an associative operation through different types of consolidation strategies like mergers and acquisitions.  Mergers and Acquisition  have helped in facing the current challenges posed by the innovative pattern of industrial globalization. We offer our services in the are as under:

• To Help a business organization to avail some administrative benefits from another significant player in the market by bringing organizations together through mergers and acquisitions,  
• Provide due diligence services, involving analysis of the target company’s operations and informing the buyer about possible threats and opportunities related to the structure of the transaction and its future operations. Also conduct diligence for financial, tax, commercial, operational, regulatory, IT and cyber.
• Determine the right valuation and approach to capital markets for funding
• Drafting of contracts and other transaction documents:.
• Helping in pursuing sale , new technology or entry in new markets . 

Meet Our corporate  Advisors 

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

Goods and Services Tax - Audit under GST is the process of examination of records, returns and other documents maintained by a taxable person. GST Audit will apply every year for those GST registered business (GSTIN) having turnover more than 5 crores, by the sale of goods or services in the financial year.

We help our clients by guiding in GST Audits on following criteria.

• Verification of  the accuracy of the turnover declared, taxes paid, refunds claimed, and input tax credits claimed, as well as other GST Act compliances.
• Reconciliation with GSTR 1 & 3b and  ensuring  that monthly or quarterly returns are in sync with books of accounts .
• Verification of Taxes payable on Reverse Charge Mechanism (RCM) .
• ITC availed and bifurcation of ITC in purchases and different kind of expenses . Also Reversal of Input Tax Credit for non payment in 180 days Date of invoice of supply and Date of payment .
• Interest calculations on Late payment of GST liability and timely  deposit of the same .
• Verification of E-way bill   and  checking  whether the same is  tallying with invoices issued. 
• Goods which was sent on approval basis, should be offered to tax in case of exceeding the time limit of 6 months . 
• Matching GST Audit Turnover with Income Tax Turnover .
• Stock transfer In case of multiple branches, reconciliation of stock transfers among branches The stock held as per books of accounts and the GST annual return must be the same. 
• Checking  both the inward supplies and outward supplies are charged with applicable rate or not. Also  inward or outward supplies are exempted  supplies or not.

Meet Our GST consultants

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

The Companies Act 2013 has substantially altered the corporate Regulatory Frame Work by bringing in changes with far reaching implications. Our legal advisory experts in India are readily available to ensure that your business is fully compliant. We provide compliance and advisory services for company law matters, Securities and Exchange Board of India (SEBI) matters and other corporate laws (including representation before the Registrar of Companies and other authorities) and various types of commercial and legal documentation.

Broadly our business legal support services include:

• Company law and secretarial services.
• Labour law compliance review & risk management.
• Commercial documentation.
• Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.
• Filing of annual returns and various forms, documents.
• Review for compliance with fiscal, corporate and tax laws.
• Secretarial Matters including share transfers.
• Maintenance of Statutory records.
• Consultancy on Public/Rights/Bonus Issue of shares.
• Change of Name, Objects, Registered Office, etc.
• Incorporation of new companies / limited liability partnerships, both in India and abroad.
• Conversion of existing companies / partnership firms into limited liability partnerships (LLPs) and vice versa.
• E-filing of various documents and returns with regulatory authorities
• Review of secretarial records and updating thereof.
• Appearance before central government, Company Law Board and other authorities.
• Convening and conducting different meetings such as board of directors and shareholders meetings.
• Winding up / dissolution of companies and LLPs.

Meet Our Company Law Consultants

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

By investment counseling we are committed to help you in simplifying your life So that you can focus on what matters most to you. We offer you a personalized approach that frees you from the daily details of managing your wealth. We take time to get to know you- Your hopes, priorities and plans for your family and future. Our experience means we understand that your plans may involve your entire family, your business and working with your other professional advisors. 

By taking all of these factors into consideration, we can design integrated wealth management strategies tailored to meet your unique needs today and as they evolve. With our  Wealth Management team , we're able to draw on the advice of estate and trust, private banking and tax professionals and have access to a network of local and global specialists to deliver a truly comprehensive wealth management experience.

Achieve your life's goals with our tailored wealth solutions and dedicated service. Our services includes:

• Collaborating with your other accounting, estate or legal professionals.
• Multi-generational family governance advice.
• Philanthropic strategies.
• Risk management.
• Life cycle planning.
• Financial and estate consultation.
• Business owner Planning.
• Financial Literacy.
• Retirement Income planning.
• Estate Planning.
• Group Pensions and Retirement savings plans.
• Legacy Planning.
• Funding education.
• Business succession planning.
• Charitable objects.
• Comprehensive reporting including transaction history, portfolio valuation, performance, and asset mix reports.

Meet Our Investment Advisors 

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

Financial Planning is essential for everyone. And it becomes even more critical for NRIs, as they operate in 2 different economies India and the country of their residence. NRIs generally plan for their Retirement, House Purchase, Investment Management and sometimes Children education too in there Home Country India. However, there are some who wants to be Financially free as soon as possible, since they feel that they can save more when they are out of India. Financial Planning will be helpful for an NRI to all the complex financial processes can be highly simplified by hiring a professional Financial Advisor. We offer our consultancy services to NRI in following areas.

• Planning of investment in India, abroad, in immovable and movable properties.
• Bank Account opening, borrowing and lending in India and Bank operations. Opening of banks accounts NRE, NRO or FCRA  
• Compliance and sanctions of regulatory authorities.
• Home loans overseas.
• Fees for technical services.
• TDS Provisions for NRI.
• When NRI Should file returns in India.
• How taxes can be saved for NRI.
• Income Exempt in India.
• Income taxed in India.
• Tax planning for NRI returning to India and becoming Indian Residents.

Meet Our NRI Consultants

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

Trademark is very vital asset for every business. It prevents from being copied and enhances brand values of the business. Providing trade mark consultation means to help our client to save their uniqueness and help them to create their brand value more precious. We bring our trade mark consultation services where our TM experts and trade mark professional will guide you on varied sections of trademark and provide our customers faster services in this section. Trademark Consultation includes:

• Will assist you on rules and regulations of trade search.
• Will assist you on varied facets of trademark filing application.
• Will assist you on how to go through examination and publication process.
• Will guide you on the matter of trademark prosecution.
• Suggest you about how to make an application for trademark a successful one.
• Bring you with complete process of trademark prosecution.
• Will guide you on how to follow rules under trademark renewal.
• Will prepare you with all types of legal formalities and documentaries that are necessary to submit under trademark registration.

Thus, if you are in need of trademark services in India then just call us at mentioned contact details where we will bring you accurate services of TM consultation.

Meet Our Trade Mark consultants

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

Our Assurance practice provides high quality, independent audit services that transcends beyond conventional financial reporting. We invest time and efforts to understand client’s business needs and identify the key drivers, risks, and opportunities. Our independent opinions, strong competency,   value-addition approach, and partnership philosophy makes us highly respected by our clientele, who range from PSUs, listed companies to SMEs. One of the biggest Golden Quadrilateral project by the NHAI (National Highway Authority of India) was conducted on complete management Consultation our firm. We are also on the  panel of stock auditors of all the nationalized banks. Besides  We are  associated  with Central and state Government organizations as a stock inspection  audit. Our top quality services are delivered timely and as per the industry standards to ensure maximum value addition for our clients.

TYPES OF AUDITS CONDUCTED

• Statutory Audit of Companies.
• Tax Audit under Section 44AB of the Income Tax Act, 1961.
• Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
• Concurrent Audits.
• Revenue Audit of Banks.
• Branch Audits of Banks.
• Audit of PF Trusts, Charitable Trusts, Schools, etc.
• Audit of Co-operative Societies.
• Information System Audit.
• Internal Audits.
• Stock Audit.

Meet Our Audit & Assurance Team

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai 

We are offering a complete range of Corporate Advisory Services to our esteemed clients. The services includes both Legal Corporate Advisory Services to fulfill varied requirements of the clients. These services comprise advisory services as under :

• Registration.
• License .
• Public issue and its management .
• Project counseling and pinvestment studies.
• Corporate restructuring.
• Capital structuring and restructuring.
• Loan syndication.
• Loan syndication.
• Raising foreign currency loans Euro issues, FCCB’s, etc
• Mergers and acquisitions.
• Consultancy for rehabilitation of sick industrial units.

Being  expert in the domain, we know all the procedure involved in these services, we take lesser time in rendering these services and help clients to operate their business smoothly.

Meet Our  corporate Advisors

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

Direct Tax

As Tax regulations are constantly changing and becoming increasingly complex ,   transparent tax strategy is must for every  business decisions . We are expert in developing  a well defined tax plan that considers corporate and individual taxpayers to minimize their  tax burden. Our expert team is devoted to serve  tax compliance services and  related consulting services. It is taken care that the clients navigate tax complexities and maximize tax savings. As a strategic advisor we understand the realities of business and focuses on helping the clients to achieve the goals. In addition to being a business advisor, the Firm works closely with clients and their families to advise on their personal tax issues. Our services includes :

• Filling of Income tax  Returns and Forms.
• Filing Appeals and Appearing  before the  Adjudicating Authorities.
• Verification of Assessment Orders.
• Verification of Tax calculations and refund related procedures.
• Services relating to  Transfer Pricing .
• Compliances of TDS.

Indirect  Tax

• In the current scenario GST has become main area of practice in the indirect taxation. We offer our services for GST as under:
• Reviewing the accounting data of client and check for GST compliance as per the tax laws .
• Assisting clients in the Classification of the transactions under the correct HSN/ SAC code for goods/ services.
• Assessing potential impact of GST Laws on different business operations of the client. In other words, advising clients on the applicability of GST on various transactions undertaken or proposed to be undertaken.
• Applying provisions related to place of supply in client’s transactions and determining the correct type of tax (CGST & SGST or IGST) to be paid on the basis of classification under inter-state or intra-state supply.
• Determining the time of supply to eventually determining the tax period in which tax dues are required to be paid.
• Preparation of tax invoices, bill of supply, credit notes, debit notes, etc. containing all the relevant details mentioned under the provisions of GST Rules.
• Review of all invoices etc. where the client himself prepares them.
• Identification of invoices available for input tax credit with respect to the relevant provisions.
• Intimation for payment of taxes as per output liability of the clients.
• Monthly reconciliations.
• Determining the inputs, input services and capital goods on which taxes have been paid and credit of which are eligible to be taken and determining the reversals of input tax credit availed as per GST laws.
• Determining the applicability of reverse charge mechanism.
• Regular updates to clients in relation to notifications or circulars issued under GST laws for GST compliance.

Refund of the unutilized input tax credit (‘ITC’)

• Discussing client in relation to the collection of relevant documents to be submitted for the claim of refund.
• Preparation and filing of online application along-with filing of relevant documents against which refund is to be claimed.
• Following up with the department for the finalization of refund claims.

Analyzing the requirement of cross charge of expenses or common centralized services rendered, among multiple registrations taken by the client under same permanent account number.

On call Tax advisory with respect to various queries and issues under the GST law.

Assisting on any ongoing enquiry or investigation initiated.

Preparing and filing of E-Way Bills for movement of goods.

GST return filing

We help clients in filing of their GST returns as well as for all periodic returns under other tax schemes. We services also include collecting relevant data, review of annual returns, certifying reconciliation statements, and keeping clients updated on GST amendments.

GST Registrations

Our GST Registration services for clients begins by assessing and determining the status of a client’s requirement to register under GST. Our services include registration process including applying for the GST registration, identification of the goods and services being sold und GST, amending the details mentioned in the registration certificate in accordance with the relevant Rules of the GST laws, filing appeal for restoration and more.

Meet Our Taxation experts 

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai

Accounting services

Accounting and financial processes are unique to each business. A D Vyas  & Co. can deliver superior results and minimize costs, while allowing you to focus on  your business areas. Choose us as your bookkeeping partner and receive paper free book keeping and accounting solutions professionally delivered with utmost security and integrity. Our services includes :

• Keeping Financial records of business.
• Bank reconciliation services.
• Expenses.
• Statement of Profit & Loss .
• Analyze Cash flow statement.
• Record keeping of Fixed Assets, calculation of depreciation.
• Accounts payable and receivable management.

Pay roll  services

• Preparation of  Monthly Salary Sheet.
• Deductions  as per applicable laws like Income Tax, Provident Fund,   Professional Tax etc.
• Computation and  deposit of TDS, ESI, PF etc.
• Disbursement/ Online Payment of Salary.
• Pay slip by password protected e-mail.
• Reimbursement of  telephone, medical bills etc.
• Issue of Form 16 to employees.
• Periodic Reconciliation of payments/statutory deductions etc. with books of accounts.
• Administration of gratuity, superannuation, pension schemes etc.

Meet Our expert book keepers

Don’t wait, just ask. We are just a click away to discuss your business and find out how best we can serve you.

Lets Connect

Our Offices

Rajkot Vadodara Mumbai