Prior period expenses is the expenses which is charged to the profit and loss account during the current year but the period of which pertains to earlier years. Normally it is disallowed but if it is crystalied in the current year then even though it belogs to earlier years , it is allowed fully in the current year. For example travelling expensss incurred by the employee of the company which pertains to previous years period but claimed in the current year. In such situation it will be allowed in the curent year because it is crystalised in the current year.. Similarly in case of salary revision with effet from earlier year , it will be allowed in the current year even though paid for the period pertaining to previous years.

CA ARUN SAHU

DIRECT TAXES:

  • Tax planning and advisory services
  • Appeal before commissioner, tribunal & high court for Income tax
  • Scrutiny Assessment of income tax
  • Statutory audit
  • Tax audit
  • International taxation
  • Transfer Pricing
  • Tax Deducted At source (T.D.S)/ withholding tax
  • Filing of Income Tax return
  • Advance rulings under income tax
  • Settlement commission assessment
  • Search & Seizure and raid cases

NON RESIDENT SERVICES
WEALTH TAX – filing of return, scrutiny assessment, valuation, appeal, advisory
SERVICE TAX – Advisory, appeal, filing of return, Assessment, refund, Compliance audit, CENVAT credit.
VALUE ADDED TAX, VAT, SALES TAX AND CENTRAL SALES TAX , CST
ACCOUNTING STANDARD ADVISORY
LIASION OFFICE/ BRANCH OFFICE FOR
FOREIGN COMPANIES
PROFESSION TAX MATTERS
CORPORATE LAW/ COMPANY LAW MATTERS
CHARITABLE TRUST, SOCIETY, NGO
CO OPERATIVE HOUSING SOCIETY
LABOUR LAW MATTERS
LOCAL BODY TAX (LBT)
INTERNAL AUDIT
PARTNERSHIP FIRM
LIMITED LIABILITY PARTNERSHIP (LLP)
COMPLIANCE AUDIT
SYSTEM AUDIT
BANK STATUTORY AUDIT
CONCURRENT AUDIT
SALARY TAX PLANNING
BULK RETURN FILING
AGREEMENT DRAFTING
PROJECT FINANCING
STOCK AND RECEIVABLES AUDITS
BANKING CASH TRANSACTIONS TAX RELATED SERVICES
BUSINESS PROCESS OUTSOURCES (BPO) for non resident and resident
CONTRACT EMPLOYEES AND MANPOWER SUPPLY FOR ACCOUNTING WORK
CENTRAL EXCISE ADVISORY
CUSTOM DUTY ADVISORY
FOREIGN EXCHANGE MANAGEMENT ACT (FEMA)

We offer CA Articleship:

 

Send Your detailed resume to:

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Head Office


B-24B, Borivali Vyomesh, Usha Nagar Road,
Off. S V Patel Road, Opp. Gokul Hotel,
Borivali West, Mumbai – 400092
Tel: + 91 22 28903650 /8082005733
Mobile: 9821145870
E-Mail : This email address is being protected from spambots. You need JavaScript enabled to view it.

Contact Place:

C-302, Cosmos CHS, Gundecha Valley of Flowers, 
Near Gundecha/Shyamnarayan School, Thakur Village,
Kandivali (E), Mumbai - 400101.Tel- 9821145870
Contact Place:
201, 2nd Floor, Avarsekars Srushti, 
Old Prabhadevi Road,
Behind New Passport Office,
Prabhadevi, Mumbai- 400025

 

We provide services in the areas of Direct, Indirect Tax, Company Laws, International Taxation, Transfer Pricing services, Non Resident Advisory. It includes Tax Consultants, Tax Return Services, Tax Auditors, Tax Appeal Consultants, Raid Consultants, Scrutiny Services, Auditors, Statutory Audit , Internal Audit, Company Formation//Registration, Wealth Tax, Tax Planning, Service Tax, Sales tax, Value Added Tax (VAT) ,Central Sales Tax (CST), Tax Deduction At Source (T.D.S.) work, Partnership Firm Registration, Limited Liability Partnership (LLP), Trust Formation, State Profession Tax, Co-Operative Society work, Reconciliation Servies, Charitable Trust consultants, Society consultants, Stock Auditors, Bank Auditors, Salary Return,  Company Secretarial Work, Project Loans, Project Report, Management Information System (MIS) Report, Cost Audit Services, ESI & PF Consultants, Labour advisors, Salary Outsourcing, CA statements for Visa Procedure, Management Audit, Inventory Valuation Services, Budget Preparation, Cost Accounting, FEMA Services, Financial Planning, Mergers and Acquisition , IFRS services, IT Audit, NGO , Charity advisory, Accounting Standard, Accounting Service. 

We are customer oriented & strongly believe in building a relationship based on trust with our customers. With an aim to capture customer loyalty through great value and exceptional performance, we believe in developing and maintaining lasting relationships with our on,customers by providing outstanding services.