Compliances

Compliances

Ensuring that the Company is Compliant with all the statutory prescribed compliances is a CFO’s one of the main responsibilities and given the numerous compliances a business is required to be compliant with under various statutes, this responsibility often takes away a fair share of the CFO’s precious time.

Hence, its our endeavour at KPNB to take up your compliance job and free up your precious time for other important and strategic functions.

Like for other aspects, for compliances too we follow a holistic approach and go by periodicity of compliance, rather than distinguishing them by statutes. Though as our client you are free to test us for any specific area of service and we would be happy to provide the compliance services for the specific area/line of service of your choice.

Leave your compliances to us, for a start to end job!

Annual Compliances

  • Preparation and filing of Income-tax Return
  • Preparation and filing of Wealth tax Return
  • Preparation of Transfer Pricing Study/ Transfer Pricing documentation assistance (international and domestic transfer pricing)
  • Preparation and filing of Annual Return of Foreign assets and liabilities as required under Foreign Exchange Management Act, 1999

Half Yearly Compliances

  • Preparation and filing of Service tax Return

Quarterly

  • Computation of Advance tax liability
  • Preparation / Review of quarterly e-TDS statements in Form 24Q, Form 26Q and Form 27Q

Monthly

  • Review of Monthly withholding tax liability for payments other than salary to residents and non residents
  • Preparation of VAT returns*