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  SOC has very rich experience in the field of Direct Taxation. We had the privilege of working with a diverse set of clientele spanning out under various industries. Taxation is a very customized service and situation of each client differs on some parameters. SOC provides following broad set of services under this umbrella:
    1. Domestic Taxation
    2. International Taxation
    3. Service Tax
    4. Certification / Report
   
    
    1. Domestic Taxation
      • Representation before the assessing officer during regular / scrutiny assessment.
      • Preparation and filing of appeal with CIT (A) and representation during appeal proceedings.
      • Preparation and filing of appeal with ITAT and representation during appeal proceedings.
      • Preparation and filing of rectification application u/s 154, if required.
      • Advisory services on various matters
    2. International Taxation
      • Consultancy on structuring the price/fee mechanism between two associated parties.
      • Transfer Pricing Study as per the governing regulations in India.
      • Certification in Form 3CEB for the international transactions with associated enterprises.
      • Consultancy on various issues arising from Double Taxation Avoidance Agreements (DTAA).
    3. Service Tax
      • Consultancy on various matters i.e. registration, classification, exemption etc.
      • Compliance audit to ensure that all the provisions related to Service Tax regulations are being followed i.e. Deposit of accurate Service Tax, Adjustment of CENVAT Credit, Maintenance of records
      • Preparation and filing of half yearly returns
      • Preparation and filing of CENVAT Credit refund claim for the Exporter of Services
    4. Certification/Report
      • Certification under Section 195 of the Income tax Act,1961 covering various payments i.e. Royalty, Interest, Know How, import payments etc.
      • Report in Form 10CCB as required u/s 80IA, 80IB & 80IC
      • Certificate for Book Profit u/s 115JB
      • Report in Form 56F to claim the exemption u/s 10A
      • Any other certificate required under various provisions of Income Tax Act.