Tax & regulatory

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Tax & regulatory

PRDV & Co majorly undertakes IGAAP audit along with IND-AS compliance. It also undertakes cross border and multi-locational audits across major jurisdictions (US, Canada, UK, France, Netherlands, Singapore& UAE). Our approach entails the usage of the state-of-the-art technology to enhance efficiencies in qualitative and cost-effective audits. The important aspect that distinguishes us from others is the ability of our qualified team of chartered accountants from India and certified public accountants from other jurisdictions to seamlessly service the global requirements of their clients in a cohesive manner. This team is multilingual in GAAP, which includes IGAAP, IND-AS, US GAAP, FRS and IFRS.

Corporate Taxation Service

  • Tax Audit
  • Review of Financial statements to analyse impact of ICDS
  • Returns filing - Income Tax
  • Related Party matrix and tax implications
  • Tax planning
  • Deferred taxes calculations
  • Regular updates on amendments, circulars, notifications & judgments.
  • TDS, TCS compliances.
  • Transaction Handling

Tax Litigation Service

  • Appearing before Assessing officer
  • Filing Form 35 with paper book & appearing before CIT (A)
  • Filing Form 36 with paper book & appearing before ITAT
  • Special matter preparation of paper book relating to the appeal and discussions for external professionals
  • Preparation of Miscellaneous Applications, Stay Applications etc.
  • Review & reconciliation of TDS/TCS refunds arising out of Department Demands

Opinions And Reviews

  • Industry Specific opinions on Interpretation & applicability of various provisions of Income Tax Act
  • Preparation of In-house Circulars on various provisions of Income Tax Act,1961

Regulatory Compliance & Certification

  • MAT & AMT ( Form 29B & Form 29C)
  • Audit Report to FTZ Units u/s 10A(5)
  • Audit Report to 100% EOU’s u/s 10B(5)
  • SEZ & STPI & others u/s 10AA and 80IA– Form 56F
  • Slum Sale Certificate
  • Certificate u/s 35D (4) to companies.
  • Form 3CEB
  • Form 15CB for remittance to Non – Resident.