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Regulatory Compliances

PCPL takes pride in offering efficient single window regulatory Compliance services that includes TDS, Service tax, and corporate law matters.

Monthly Activities

Compilation of Monthly TDS liability after verification of the information extracted from final monthly trial balance.
Updating of Vendor wise/ entry wise monthly details (Including masters and regular monthly transactions) in the e-return software maintained at PCPLs locations.
Monthly TDS deposit advice to the client. The client shall e-deposit the TDS and provides necessary tax deposited acknowledged challan to the PCPL immediately on receipt.
Data maintenance related to Vendors masters, gross payments and TDS.

Quarterly Activities

Compilation and Filing of quarterly e-TDS returns.
Extracting and Issuance of quarterly certificates to vendors in Form 16A.

Annual Activities

Compilations of necessary Tax Audit Schedules related to TDS deducted and deposited during the relevant fiscal year.

Annual / others

Registration and filing of documents with the ROC on regular basis viz. Form 32, 18, etc.
Preparation of annual returns and other forms to be filed with the ROC (XBRL not included)
Annual Return in the following forms

Form 20B - Annual Return
Form 66 - Secretarial Compliance
Form 23AC/ACA - Balance Sheet and P&L

In addition, we provide support in Compliance certificate from Practicing Company secretary.

Since the introduction of Service Tax, the scope of the same has increased considerably from year to year. The share of Service Tax in the total tax collection of the government has also increased substantially. Compliance with Service Tax has also increased in quantum and complexity since its introduction.

PCPL provides expert services for compliance with Service Tax Law the details of which are given below:

Registration with Service Tax
Calculation of Service Tax
Filing of regular Service Tax returns and other compliances
Preparation of records for Cenvat & Service Tax credit and other records under Service Tax Law
Advisory Services for Assessments, Appeals etc.
Advisory Services for Tax Planning and Minimization.

Regulatory Compliances

Regulatory Compliances

1. Withholding Taxes-Regulatory compliances

2. Company Law Regulatory Compliances

3. Service Tax