A2Z TAXCORP LLPTax and Law Consulting

Delivering Knowledge and Experience in Taxation Services

Private and Confidential A2Z TAXCORP LLP

Services

Our vision is to partner in your development, growth andsuccess and have a mutually satisfying, long standing

Our Ethos

success and have a mutually satisfying, long standing

relationship. It is imperative for us that we fully understandthe nature of your business in consonance with the economy

in which you operate and the tax implications on yourbusiness. Our endeavor is to provide the best possible,practical and legally correct solution to the issues being faced

by you in your day to day operations. Our team also aims tomaintain a close working relationship with our clients and ismaintain a close working relationship with our clients and is

constantly keeping itself updated on the ongoing amendmentsin law to simultaneously and timely update the clientsaccordingly and add significant value to the client business

both at strategic and transactional levels….

Private and Confidential A2Z TAXCORP LLP

Our Specialization

Service tax

Services

Excise

VAT/CSTUpcoming

GST

Direct Tax

Private and Confidential A2Z TAXCORP LLP

Customs

FEMA/ FTP

SEZ/ EOU

• Transaction Advisory Services

• Diagnostics Reviews/ Health Checks

Our Services

• Diagnostics Reviews/ Health Checks

• Litigation and Representative Services

• Audit Defense & Protection

• Retainership & Compliance Services• Retainership & Compliance Services

• Configuration of Tax efficient Business Model

Private and Confidential A2Z TAXCORP LLP

• Tax implications of business transactions:

- Applicability of various indirect taxes

Transaction Advisory Services

- Applicability of various indirect taxes

- Eligibility to exemptions/ deductions/ abatements

- Classification & Valuation related issues, etc.

• Cross-border transactions of goods & services• Cross-border transactions of goods & services

• Eligibility & Extent of Input Cenvat Credit available

• Business Model & Procedural aspects

Private and Confidential A2Z TAXCORP LLP

• Diagnostics reviews aimed at achieving the following:

- Consistency in implementations of tax policies across

Diagnostics Reviews & Health Checks

- Consistency in implementations of tax policies acrossbusiness divisions/ verticals

- Effectiveness of tax compliances & reporting processes

- Improvements in internal controls, records anddocumentationdocumentation

- Design a tax framework consisting of tax policies, internalcontrols, responsibility matrix & MIS reports

Private and Confidential A2Z TAXCORP LLP

• Representation before Adjudication & Appellate authorities

and other Courts of law

Litigation & Representation Services

• Assistance in investigations by Revenue Intelligenceauthorities

• Advice on potential liability arising out of disputedtransactions

• Drafting reply to letters/ notices received from Dept.

• Representation in Provisional Assessment/ Special ValuationBranch Proceedings, etc.

Private and Confidential A2Z TAXCORP LLP

• Tax and Audit expertise combine to achieve the following:

- Consistency of tax positions across business divisions &

Audit Defense

- Consistency of tax positions across business divisions &various States

- Improve level of compliances & preparedness to face audit/assessment by VAT authorities

- Appearance before the Departmental Audit team- Appearance before the Departmental Audit team

- Standardized formation of audit approach & processes

- Review & Reporting of deficiencies

Private and Confidential A2Z TAXCORP LLP

• Direct & Indirect Tax Retainership & Compliance support onPAN India basis

Retainership & Compliance Support

• Single Point advisory for tax payments, filing of returns &

assessments/ audits

• MIS on various compliances which facilitate reporting for

corporate governance & better control/ check

• Status report of progress in assessments and appeals

• Preparation of customized compliance manuals on all indirect

taxes

Private and Confidential A2Z TAXCORP LLP

• Registration, Review, Preparation and filing of Return under theService Tax

Service Tax

• Audit Assurance and Assessment

• Consultancy, Opinion and Advisory

• Adjudication and Litigation Matters

• Tax System Development and Configuration in ERP System

• Refund and Rebate –Export of Services

• Representation before CBEC, TRU, etc.

Private and Confidential A2Z TAXCORP LLP

• Registration, Review, Preparation and filing of Return underthe Central Excise

Excise

• Classification & Valuation – MRP/ Transaction Value Issues

• Assurance and Assessment with Consultancy, Opinion andAdvisory

• Cenvat Credit on Input Vs. Output -System Development and• Cenvat Credit on Input Vs. Output -System Development and

ERP System

• Refund and Rebate – Export of Goods/ Terminal Excise Duty

• Cenvat Credit Audit

Private and Confidential A2Z TAXCORP LLP

• Registration under Central Sales Tax Act & various local StateVAT Acts & Rules thereof

Value Added Tax

• Review, Preparation and filing of CST & Local State VAT returns

• Consultancy, Opinion and Advisory

• Statutory forms, Transit forms, etc.

• Representation before Local VAT Adjudication & AppellateAuthorities

• Advisory functions for Octroi and Entry Tax Issues

Private and Confidential A2Z TAXCORP LLP

• Accounting, Auditing and Financial Services

• Advisory on Inbound & Outbound Investment- Automatic and

FEMA Matters

• Advisory on Inbound & Outbound Investment- Automatic andApproval Route, Export/ Import of Goods & Services

• ECB & Compliances, Adjudication and Appeals

• Issuance of Shares/ Debentures to overseas Parties, FC –GPR,

• Compliances under the FEMA Act

• Compounding of Offences

• Representation before Authorised Dealer/ RBI

Private and Confidential A2Z TAXCORP LLP

• Assistance in setting up of unit in SEZ

• Assistant in evolving tax efficient & regulatory compliant

Special Economic Zones

• Assistant in evolving tax efficient & regulatory compliantstructure for a SEZ and unit in SEZ

• Evaluate business models to ascertain & maximize the fiscalbenefits

• Top–to-Bottom assistance from approval to applicability of• Top–to-Bottom assistance from approval to applicability of

various provisions related to SEZ Unit & DevelopersGovernment

• Representation before State Government for state incentives/concessions and recommendation to the Board of Approval

Private and Confidential A2Z TAXCORP LLP

• Assistance and Guidance on following:

Goods and Service Tax

- How GST will impact your business?

- Assisting in designing or redesigning of ERPs in line withupcoming GST

- Reviewing contractual arrangements with suppliers and

customers- Training and orienting staff, distributors, suppliers and

customerscustomers

• Latest updates and news on the GST and status of its

implementation

Private and Confidential A2Z TAXCORP LLP

• Audit and Assessment – Regular & Scrutiny

• Transfer Pricing – Guidance, Audit, Fixation Mechanism,

Direct Taxation

• Transfer Pricing – Guidance, Audit, Fixation Mechanism,Assessment, etc.

• Consultancy, Opinion and Advisory

• Filing and Pleading appeals at various forums

• Special expertize in search, seizure and prosecution litigation

• Double Tax Avoidance Agreement related issues

• Representation before CBDT

Private and Confidential A2Z TAXCORP LLP

• Formation and Registration, Representation & Appeals

• Compliances under Companies Act, 1956

Company Law Matters

• Compliances under Companies Act, 1956

• Liaison with Registrar of Companies & Regional Directors

• Getting Director Identification Number

• Maintenance of Statutory records prescribed under• Maintenance of Statutory records prescribed under

Companies Act, 1956

• Online filing of various forms & information, etc.

Private and Confidential A2Z TAXCORP LLP

• Important Case Laws

• Notifications

To keep you abreast at all time with

• Notifications

• Circular

• Newsletter

• Articles• Articles

• Instant SMS & Phone calls

Private and Confidential A2Z TAXCORP LLP

Our Clientele

Private and Confidential A2Z TAXCORP LLP

Our Clientele

Private and Confidential A2Z TAXCORP LLP

Bimal JainEducational Qualification:• B.Com (Hons.), Chartered Accountants,

Our Leader

• B.Com (Hons.), Chartered Accountants,• Company Secretary & LLB

Professional Membership:• Chairman of Indirect Tax Committee of PHD chamber of Commerce• Member of Indirect Tax Committee of ASSOCHAM/ FICCI/ ICAI/

ICSIICSI• Member of eminent faculties in Indirect tax committee of ICAI/ ICSI/

ICWAI

Achievements:• Best Speaker Award by ICAI/ ICWAI in 2012

Private and Confidential A2Z TAXCORP LLP

• Consists of Qualified CA/ CS/ MBA/ LLB/ Semi–qualified CA/ CS,etc.

Our Team

• Specialize & Experience in relevant field of Taxation Services

• Carries a blend of industrial and professional experience

• Carrying Professional Acumen & Competency to meet needs of ourClients

• Design to Serve in Tailor made mode for Customer needs• Design to Serve in Tailor made mode for Customer needs

• Provide Transparency, Commitment, Honesty, Secrecy, etc.

• Ensuring our best Professional Services at all times

Private and Confidential A2Z TAXCORP LLP

A2Z TAXCORP LLP

Flat No. 34B, Ground Floor, Pocket -1,

Contact Us

Flat No. 34B, Ground Floor, Pocket -1,Mayur Vihar, Phase - 1Delhi-110091 (India)

Phone: +91 -11- 22757595/42427056

E-mail: info@a2ztaxcorp.com

Website: www.a2ztaxcorp.com

Private and Confidential A2Z TAXCORP LLP