Computation of Income Tax

Preparation of computation of income and tax liability for the financial year, based on which Income Tax Return will be filed

Estimated Time

2-10 days

Price Range

INR 12,000-20,000

Scope of Work

Review of Audited Financial Statements, Tax Audit Report, Previous year tax computation, legacy tax issues, open tax disputes, taxes paid for the year

Documents Required

1. Audited Financial Statements with sub-schedules 2. Tax computation 3. Prior year tax return, computation and workings 4. Tax Audit Report 5. Form 26AS 6. Open tax disputes 7. Tax litigation status 8. MAT certificate 9. Other certificates as obtained under the Income Tax Law 10. Any tax memo/ opinion obtained regarding any transaction in the relevant year 11. Discussion with management, based on the review of information, as required