Accounts, Taxation and Payroll Services

An active company implies transactions and transactions mean accounting and taxation. Having staff leads to payroll services. Octagona India, as one of its core strengths, provides detailed support in all these areas to our clients. From grassroot level bookkeeping to advanced Group-level reporting on specialised software packages – we do it all. We also assist in the HR function of our client by maintaining up to date payroll services. We also render timely assistance in audits namely, statutory audit, tax audit and transfer pricing audit.

Octagona India has internal international tax expertise. Under this, we provide advisory services that takes care of international taxation and provisions under Double Taxation Avoidance Agreements (DTAA).

Read on for more information on these services:

  • Data Entry in Tally (ERP 9)
  • Bank Reconciliation
  • Inward and Outward Invoice Entry
  • Preparing Invoices
  • Accounts Receivable Report
  • Aging of Accounts Receivables and Payables
  • Profit and Loss Statement
  • Fixed Asset Register
  • Cash and Bank Reports
  • Inter-Company Review and Expenses
  • Inter-Company Receivables and Payables
  • Income Statement
  • Balance Sheet and Profit and Loss
  • Cashflow Statement
  • Fund-flow Statement
  • Inventory Aging Report
  • Purchase and Sale Invoices
  • Debtors and Creditors

Completion of Calendar Year Group Reporting Package of Indian subsidiary for Head-Office

  • Tax Deducted at Source (TDS) or Withholding Tax
  • Tax Collected at Source (TCS)
  • Goods and Services Tax (GST)
  • Income Tax
  • Advance Tax
  • Minimum Alternate Tax (MAT)
  • Professional Tax
  • Domestic and International Taxation Advisory
  • Double Taxation Avoidance Agreement (DTAA) interpretation and Advisory
  • Permanent Establishment Advisory
  • Share Valuation Certificate
  • Form 15 CA & CB for outward payment from an Indian bank account in foreign currency
  • Supporting certificates on case to case basis
  • Salary Structuring
  • Provident Fund (PF) and Employee State Insurance (ESI) Deduction
  • Income Tax Calculation and Deduction (TDS)
  • Professional Tax Calculation and Deduction
  • Employee Tax Return Filing
  • Investment Advisory on Tax Planning
  • Leave and Overtime Records Maintenance
  • Generating Pay Slips
  • Generating Full and Final (F&F) Settlement Slip
  • Completion of Statutory Audits
  • Tax Audits
  • Transfer Pricing Audits
  • Preparation of Transfer Pricing Study Report
  • Advance Transfer Pricing Study
How can we help you?

If you have a strong sense of commitment to take your business to overseas markets, look no further: Octagona’s experienced and multilingual consultants shall assist you at every step.

Need advice on Internationalisation or Strategic Management?