CA Vinay A Gupta & Associate Over 10 years combined experience & the client results to prove it.
We intent to be the most trusted and reliable auditing and consulting firm of the country and a well-established Global Consultant.
We abide by the notion that our values define us. It moulds us into who we are, what we do and how we do it. We believe that our profession is our faith and as we pursue our journey, we want to hold fast to the resilience of our culture that moulds us into fortunate, distinct and content individuals.
Areas of legal expertise serving all of Services
VA’s Media and Entertainment Practice
VA’s Media and Entertainment Practice
The media and media outlet faces special issues driven by always evolving innovations, appropriation models, buyer conduct, computerized security and runaway creation in the present unpredictable economy. VA’s Media and Entertainment experts have the experience and profound industry information that is urgent to keeping customers in front of these progressions and offering some incentive added arrangements.
INCOME TAX
- Consultancy on various intricate matters pertaining to Income tax.
- Effective tax management, tax structuring and advisory services.
- Tax Planning for Corporates and others.
- Designing / restructuring salary structure to minimize tax burden.
- Obtaining Advance tax Rulings.
- Obtaining No Objection Certificates from Income tax department.
- Obtaining PAN for assesses, employees etc.
- Advance tax estimation and deposit.
- Assessing the liability towards deferred taxes.
- Providing regular updates on amendments, circulars, notifications & judgments.
- Filing Income Tax and Wealth Tax returns for all kinds of assesses.
- Filing Income tax returns for employees of corporate clients.
- Liaison with Income tax department for rectification, assessment, obtaining refunds etc.
- Expertise in complicated direct tax assessments.
- Filing and pleading appeals under various provisions of IT Act.
- Special expertise in search, seizure and prosecution litigation.
- Advice on future tax implications in respect of the potential acquisition.
- Opinions on the various Double Tax Avoidance Agreement related issues.
- Settlement of various issues raised under FEMA.
AUDIT & ASSURANCE
- Statutory Audit under Companies’ Act and other laws.
- Internal Audit of Government and Private organization,
- Statutory, Concurrent and Revenue Audit of Nationalized, Private and Co – operative Banks
- Tax Audit under Income Tax and VAT laws,
- Audits of P.F. Trust, Charitable Trust, Schools etc.
- Audits under various sections of Income Tax Act , such as 80 HHC , 80 IA etc.
- Audit of Co-operative Societies
- Information System Audits
- Management Audit.
| 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. Audit of PF Trusts, Charitable Trusts, Schools, etc. Audit of Co-operative Societies. Information System Audit . Internal Audits. |
ACCOUNTING SERVICES
- Preparation of financial statements,
- Bookkeeping & Budgeting,
- Assets Accounting Management,
- Consultancy on maintenance of accounting systems and procedures
- Consultancy on cost control and austerity measures
- Developing MIS Reports based on requirement
- Outsourcing of accounts & payrolls
COMAPNY LAW MATTER
- Incorporation of new company
- Preparation and filing of annual reports
- Preparation and filing of various compliance forms with the Registrar of Companies
- Filing of charge creation, modification and satisfaction
- Consultancy on Company Law matters
- Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations
- Clause 49 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
- Consultancy on Change of Name, Objects, Registered Offices of Companies
- Winding Up of in-operative company.
DIRECT TAXTION
- Individual taxation
- Tax return preparation & filing for all assesses
- Filing of PAN & TAN applications
- Filing of E-TDS returns
- Filing & Handling legal proceedings up to the stage of ITAT
- Tax planning & estimation
- Direct Tax Consultancy
INDIRECT TAXTION
- Individual taxation
- Tax return preparation & filing for all assesses
- Filing of PAN & TAN applications
- Filing of E-TDS returns
- Filing & Handling legal proceedings up to the stage of ITAT
- Tax planning & estimation
- Direct Tax Consultancy
NEW VENTURE CONSULTING
- Preparation of project reports and feasibility study based on stated guidelines.
- Consultancy on methods of finance and related liaison
- Consultancy on structuring of finances for business ventures
CORPORATE FINANCE
- Preparations of Project Reports
- Preparation of CMA data for bank loans
- Private placement of shares, Inter-Corporate Deposit
- Terms loans, working capital limits etc.
- Commercial secured and unsecured loans and loan syndications
- Consultancy on External Commercial Borrowings (ECBs)
STATUTORY COMPLIANCE
- Maintaining control of corporate and taxation laws, statutory compliance and filing deadlines
- Hand-holding for the selection and formation of the apt business entity or trust
- Handling minutes of directors’ and shareholders’ meetings
- Handling corporate changes
- Handling statutory filing requirements
- Maintaining statutory records
- FEMA guidelines
PAYROLL
- 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.
(TAX DEDUCTED AT SOURCE) TDS
- Advice on all matters related to compliance of TDS/TCS provisions.
- Obtaining Tax Deduction Account Number (TAN).
- Periodic review of TDS/ Withholding Tax compliance.
- Computation of monthly TDS.
- Monthly reconciliation of TDS due and deposited.
- Monthly deposit of TDS electronically/manually.
- Issue of monthly/annual TDS certificates.
- Filing of quarterly E-TDS/Manual Returns.
- Filing of Correction Statements.
- TDS assessment.
BENEFITS OF OUTSOURCING
- Enables business to concentrate on core business activities.
- Use of manpower for more important functions.
- Investment in fixed assets reduced/minimized.
- Substantial Savings in Cost.
- Services of experts made available.
- Improved Internal Controls.
- Enhanced reporting capabilities to provide more timely and accurate financial data.
- Off-site Backup of Data.
SERVICES FOR NON-RESIDENTS
- Allotment of Permanent Account number (PAN).
- Tax planning.
- Obtaining Advance Rulings on debatable issues.
- Consultancy/ advice on FEMA/RBI matters.
- Filing Income Tax/ Wealth Tax Returns.
- Advice on making investments.
- Issuing certificate for repatriation of income / assets from India.
- Making application to RBI for various matters including sale and purchase of residential and commercial properties.
